Billed Entity:
136807
TRICO SCHOOL DISTRICT 176
FRN:
1069441
Funding Year:
2004
470#:
195470000460211
471#:
390188
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,722.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,722.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$338.62
$338.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,063.44
$4,063.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,063.44
$4,063.44
Discount Percent:
67
67
Requested Amount:
$2,722.50
$2,722.50