Billed Entity:
136218
TRI-VALLEY SCHOOL DISTRICT 3
FRN:
1533987
Funding Year:
2007
470#:
259200000599055
471#:
556126
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$526.90
Last Date of Service:
 
Disbursed Amount:
$526.88
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$340.00
$329.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$4,080.00
$1,317.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$1,317.24
Discount Percent:
40
40
Requested Amount:
$1,632.00
$526.90