Billed Entity:
154413
TRI RIVERS EDUCATIONAL COMPUTER ASSOCIATION
FRN:
1968622
Funding Year:
2010
470#:
496100000773695
471#:
718635
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,960.08
Last Date of Service:
 
Disbursed Amount:
$23,982.44
Payment Mode:
BEAR
Remaining:
$977.64
Last Date to Invoice:
2011-10-28

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:
65
65
Requested Amount:
$24,960.08
$24,960.08