Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
2104789
Funding Year:
2011
470#:
235800000865773
471#:
776641
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Select Service, SPIN number 143004038.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,032.00
Last Date of Service:
 
Disbursed Amount:
$2,910.81
Payment Mode:
BEAR
Remaining:
$1,121.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
48
48
Requested Amount:
$4,032.00
$4,032.00