Billed Entity:
129101
TRIAD LOCAL SCHOOL DISTRICT
FRN:
2024099
Funding Year:
2010
470#:
273070000803997
471#:
734524
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,799.08
Last Date of Service:
 
Disbursed Amount:
$11,965.85
Payment Mode:
SPI
Remaining:
$833.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,693.00
$1,693.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,316.00
$20,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,316.00
$20,316.00
Discount Percent:
63
63
Requested Amount:
$12,799.08
$12,799.08