Billed Entity:
141500
THREE RIVERS SCHOOL DISTRICT
FRN:
1861451
Funding Year:
2009
470#:
750710000716648
471#:
681267
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,152.00
Last Date of Service:
 
Disbursed Amount:
$14,532.76
Payment Mode:
SPI
Remaining:
$7,619.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
71
71
Requested Amount:
$22,152.00
$22,152.00