Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
2487166
Funding Year:
2013
470#:
989010001044435
471#:
912741
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,593.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,630.89
Payment Mode:
BEAR
Remaining:
$3,963.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,617.00
$4,617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,404.00
$55,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,404.00
$55,404.00
Discount Percent:
48
48
Requested Amount:
$26,593.92
$26,593.92