Billed Entity:
136218
TRI-VALLEY SCHOOL DISTRICT 3
FRN:
1252130
Funding Year:
2005
470#:
804820000514356
471#:
456000
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,504.00
Last Date of Service:
 
Disbursed Amount:
$3,048.10
Payment Mode:
BEAR
Remaining:
$455.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Discount Percent:
40
40
Requested Amount:
$3,504.00
$3,504.00