Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
1284919
Funding Year:
2005
470#:
884220000522571
471#:
466796
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,353.66
Last Date of Service:
 
Disbursed Amount:
$23,353.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,820.49
$2,820.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,845.88
$33,845.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,845.88
$33,845.88
Discount Percent:
69
69
Requested Amount:
$23,353.66
$23,353.66