Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
345188
Funding Year:
2000
470#:
509550000265770
471#:
173610
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$35,250.00
Last Date of Service:
 
Disbursed Amount:
$33,988.81
Payment Mode:
BEAR
Remaining:
$1,261.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
47
47
Requested Amount:
$35,250.00
$35,250.00