Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
2601132
Funding Year:
2014
470#:
989010001044435
471#:
957655
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,988.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,348.54
Payment Mode:
BEAR
Remaining:
$18,639.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,553.61
$5,553.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,643.32
$66,643.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,643.32
$66,643.32
Discount Percent:
51
51
Requested Amount:
$33,988.09
$33,988.09