Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1618119
Funding Year:
2007
470#:
188560000609512
471#:
583707
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,624.92
Last Date of Service:
 
Disbursed Amount:
$4,413.74
Payment Mode:
SPI
Remaining:
$211.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$443.00
$443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,316.00
$5,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,316.00
$5,316.00
Discount Percent:
87
87
Requested Amount:
$4,624.92
$4,624.92