Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
2831339
Funding Year:
2015
470#:
989010001044435
471#:
1020517
SPIN:
143001398
Verizon Pennsylvania 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:
$13,328.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,145.94
Payment Mode:
BEAR
Remaining:
$6,182.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,717.95
$5,717.95
Ineligible Monthly Cost:
$164.34
$164.34
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:
20
20
Requested Amount:
$13,328.66
$13,328.66