Billed Entity:
141500
THREE RIVERS SCHOOL DISTRICT
FRN:
2160366
Funding Year:
2011
470#:
834880000876056
471#:
778967
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,032.00
Last Date of Service:
 
Disbursed Amount:
$23,325.03
Payment Mode:
SPI
Remaining:
$4,706.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
73
73
Requested Amount:
$28,032.00
$28,032.00