Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
2215674
Funding Year:
2011
470#:
436860000879419
471#:
815180
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,781.16
Last Date of Service:
 
Disbursed Amount:
$3,053.74
Payment Mode:
BEAR
Remaining:
$1,727.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$442.70
$442.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,312.40
$5,312.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,312.40
$5,312.40
Discount Percent:
90
90
Requested Amount:
$4,781.16
$4,781.16