Billed Entity:
132417
TRI-CENTER COMMUNITY SCH DIST
FRN:
1820430
Funding Year:
2009
470#:
587700000706468
471#:
666730
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$1,011.72
Payment Mode:
SPI
Remaining:
$140.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
48
48
Requested Amount:
$1,152.00
$1,152.00