Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
2831312
Funding Year:
2015
470#:
153870001281151
471#:
1020517
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,681.09
Last Date of Service:
 
Disbursed Amount:
$64.79
Payment Mode:
BEAR
Remaining:
$2,616.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,117.12
$1,117.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,405.44
$13,405.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,405.44
$13,405.44
Discount Percent:
20
20
Requested Amount:
$2,681.09
$2,681.09