Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
1410387
Funding Year:
2006
470#:
719240000570601
471#:
506255
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,178.62
Last Date of Service:
 
Disbursed Amount:
$19,644.30
Payment Mode:
BEAR
Remaining:
$20,534.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,852.49
$4,852.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,229.88
$58,229.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,229.88
$58,229.88
Discount Percent:
69
69
Requested Amount:
$40,178.62
$40,178.62