Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
2104776
Funding Year:
2011
470#:
235800000865773
471#:
776641
SPIN:
143026295
DQE Communications Network Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,216.00
Last Date of Service:
 
Disbursed Amount:
$9,216.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
48
48
Requested Amount:
$9,216.00
$9,216.00