Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
1538701
Funding Year:
2007
470#:
591590000590912
471#:
546202
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,507.81
Last Date of Service:
 
Disbursed Amount:
$20,812.30
Payment Mode:
BEAR
Remaining:
$21,695.51
Last Date to Invoice:
2008-10-28

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:
73
73
Requested Amount:
$42,507.81
$42,507.81