Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1464139
Funding Year:
2006
470#:
929790000563424
471#:
530635
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,508.64
Last Date of Service:
 
Disbursed Amount:
$15,762.66
Payment Mode:
SPI
Remaining:
$745.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,719.65
$1,719.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,635.80
$20,635.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,635.80
$20,635.80
Discount Percent:
80
80
Requested Amount:
$16,508.64
$16,508.64