Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1343013
Funding Year:
2005
470#:
599700000526490
471#:
484605
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,613.43
Last Date of Service:
 
Disbursed Amount:
$17,379.77
Payment Mode:
SPI
Remaining:
$233.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,687.11
$1,687.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,245.32
$20,245.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,245.32
$20,245.32
Discount Percent:
87
87
Requested Amount:
$17,613.43
$17,613.43