Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
448829
Funding Year:
2000
470#:
716960000252996
471#:
201843
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,123.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$25,973.48
Payment Mode:
SPI
Remaining:
$2,149.72
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,808.00
$2,808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,696.00
$33,696.00
One Time Cost:
$6,480.00
$6,480.00
One Time Ineligible Cost:
$0.00
$6,480.00
Total Cost:
$40,176.00
$40,176.00
Discount Percent:
71
70
Requested Amount:
$28,524.96
$28,123.20