Billed Entity:
154413
TRI RIVERS EDUCATIONAL COMPUTER ASSOCIATION
FRN:
1799121
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:
$23,808.07
Last Date of Service:
 
Disbursed Amount:
$22,929.55
Payment Mode:
BEAR
Remaining:
$878.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,200.01
$3,200.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.12
$38,400.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.12
$38,400.12
Discount Percent:
62
62
Requested Amount:
$23,808.07
$23,808.07