Billed Entity:
136807
TRICO SCHOOL DISTRICT 176
FRN:
1979399
Funding Year:
2010
470#:
532100000775325
471#:
731759
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,710.40
Last Date of Service:
 
Disbursed Amount:
$5,710.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$626.14
$626.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,513.68
$7,513.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,513.68
$7,513.68
Discount Percent:
76
76
Requested Amount:
$5,710.40
$5,710.40