Billed Entity:
136807
TRICO SCHOOL DISTRICT 176
FRN:
1514273
Funding Year:
2007
470#:
550730000592739
471#:
548633
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,665.96
Last Date of Service:
 
Disbursed Amount:
$5,819.41
Payment Mode:
BEAR
Remaining:
$846.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$829.10
$829.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,949.20
$9,949.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,949.20
$9,949.20
Discount Percent:
67
67
Requested Amount:
$6,665.96
$6,665.96