Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
1846238
Funding Year:
2009
470#:
480120000693670
471#:
667809
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,383.00
Last Date of Service:
 
Disbursed Amount:
$8,067.94
Payment Mode:
BEAR
Remaining:
$11,315.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,370.00
$2,370.00
Ineligible Monthly Cost:
$187.23
$187.23
Months of Service:
12
12
Annual Recurring Charges:
$26,193.24
$26,193.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,193.24
$26,193.24
Discount Percent:
74
74
Requested Amount:
$19,383.00
$19,383.00