Billed Entity:
141500
THREE RIVERS SCHOOL DISTRICT
FRN:
1232610
Funding Year:
2005
470#:
154020000516594
471#:
447155
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,170.00
Last Date of Service:
 
Disbursed Amount:
$14,064.90
Payment Mode:
SPI
Remaining:
$5,105.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
71
71
Requested Amount:
$19,170.00
$19,170.00