Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
1932441
Funding Year:
2010
470#:
911360000776863
471#:
703116
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,235.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,235.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,992.20
$2,992.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,906.40
$35,906.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,906.40
$35,906.40
Discount Percent:
48
48
Requested Amount:
$17,235.07
$17,235.07