Billed Entity:
141500
THREE RIVERS SCHOOL DISTRICT
FRN:
1572264
Funding Year:
2007
470#:
723180000610441
471#:
569372
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,710.00
Last Date of Service:
 
Disbursed Amount:
$19,123.93
Payment Mode:
SPI
Remaining:
$586.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
73
73
Requested Amount:
$19,710.00
$19,710.00