Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
2307317
Funding Year:
2012
470#:
988450000945802
471#:
840552
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,951.20
Last Date of Service:
 
Disbursed Amount:
$413.43
Payment Mode:
SPI
Remaining:
$19,537.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,260.00
$3,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,120.00
$39,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,120.00
$39,120.00
Discount Percent:
51
51
Requested Amount:
$19,951.20
$19,951.20