Billed Entity:
132417
TRI-CENTER COMMUNITY SCH DIST
FRN:
1382919
Funding Year:
2006
470#:
399120000558099
471#:
503122
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$881.76
Last Date of Service:
 
Disbursed Amount:
$777.47
Payment Mode:
SPI
Remaining:
$104.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$167.00
$167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$2,004.00
Discount Percent:
44
44
Requested Amount:
$881.76
$881.76