Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
557265
Funding Year:
2001
470#:
526490000326606
471#:
234442
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,228.48
Last Date of Service:
2002-06-30
Disbursed Amount:
$21,228.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,696.00
$33,696.00
Discount Percent:
63
63
Requested Amount:
$21,228.48
$21,228.48