Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
2444000
Funding Year:
2013
470#:
336510001065492
471#:
899038
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,269.83
Last Date of Service:
 
Disbursed Amount:
$3,955.11
Payment Mode:
BEAR
Remaining:
$314.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$741.29
$741.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,895.48
$8,895.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,895.48
$8,895.48
Discount Percent:
48
48
Requested Amount:
$4,269.83
$4,269.83