Billed Entity:
154413
TRI RIVERS EDUCATIONAL COMPUTER ASSOCIATION
FRN:
1799073
Funding Year:
2009
470#:
688380000691090
471#:
648775
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69,400.80
Last Date of Service:
 
Disbursed Amount:
$58,263.49
Payment Mode:
BEAR
Remaining:
$11,137.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,710.00
$10,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,520.00
$128,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,520.00
$128,520.00
Discount Percent:
54
54
Requested Amount:
$69,400.80
$69,400.80