Billed Entity:
141500
THREE RIVERS SCHOOL DISTRICT
FRN:
818575
Funding Year:
2002
470#:
824350000376536
471#:
312815
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,428.56
Last Date of Service:
 
Disbursed Amount:
$13,382.37
Payment Mode:
SPI
Remaining:
$10,046.19
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,914.00
$2,914.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,968.00
$34,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,968.00
$34,968.00
Discount Percent:
70
67
Requested Amount:
$24,477.60
$23,428.56