Billed Entity:
154413
TRI RIVERS EDUCATIONAL COMPUTER ASSOCIATION
FRN:
578773
Funding Year:
2001
470#:
104890000320575
471#:
232868
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,663.68
Last Date of Service:
 
Disbursed Amount:
$12,096.00
Payment Mode:
BEAR
Remaining:
$13,567.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,819.00
$3,819.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,828.00
$45,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,828.00
$45,828.00
Discount Percent:
58
56
Requested Amount:
$26,580.24
$25,663.68