Billed Entity:
136807
TRICO SCHOOL DISTRICT 176
FRN:
1793908
Funding Year:
2009
470#:
536450000696436
471#:
654756
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,284.87
Last Date of Service:
 
Disbursed Amount:
$7,044.74
Payment Mode:
BEAR
Remaining:
$240.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$809.43
$809.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,713.16
$9,713.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,713.16
$9,713.16
Discount Percent:
75
75
Requested Amount:
$7,284.87
$7,284.87