Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1040748
Funding Year:
2003
470#:
646410000439788
471#:
378860
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$965.86
Last Date of Service:
 
Disbursed Amount:
$376.54
Payment Mode:
BEAR
Remaining:
$589.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$324.20
$324.20
Ineligible Monthly Cost:
$223.59
$223.59
Months of Service:
12
12
Annual Recurring Charges:
$1,207.32
$1,207.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,207.32
$1,207.32
Discount Percent:
80
80
Requested Amount:
$965.86
$965.86