Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1041038
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:
$3,501.49
Last Date of Service:
 
Disbursed Amount:
$3,201.46
Payment Mode:
BEAR
Remaining:
$300.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.57
$350.57
Ineligible Monthly Cost:
$3.20
$3.20
Months of Service:
12
12
Annual Recurring Charges:
$4,168.44
$4,168.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,168.44
$4,168.44
Discount Percent:
84
84
Requested Amount:
$3,501.49
$3,501.49