Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
1696840
Funding Year:
2008
470#:
881050000633668
471#:
595558
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$492.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$492.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$56.18
$56.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674.16
$674.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674.16
$674.16
Discount Percent:
73
73
Requested Amount:
$492.14
$492.14