Billed Entity:
136807
TRICO SCHOOL DISTRICT 176
FRN:
1380436
Funding Year:
2006
470#:
980000000550254
471#:
501865
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,514.11
Last Date of Service:
 
Disbursed Amount:
$2,308.00
Payment Mode:
BEAR
Remaining:
$206.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$312.70
$312.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,752.40
$3,752.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,752.40
$3,752.40
Discount Percent:
67
67
Requested Amount:
$2,514.11
$2,514.11