Billed Entity:
141500
THREE RIVERS SCHOOL DISTRICT
FRN:
2637358
Funding Year:
2014
470#:
419900001192385
471#:
953892
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,360.00
Last Date of Service:
 
Disbursed Amount:
$12,925.25
Payment Mode:
BEAR
Remaining:
$14,434.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
76
76
Requested Amount:
$27,360.00
$27,360.00