Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1041121
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:
$18,905.75
Last Date of Service:
 
Disbursed Amount:
$14,548.73
Payment Mode:
BEAR
Remaining:
$4,357.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,895.84
$1,895.84
Ineligible Monthly Cost:
$20.27
$20.27
Months of Service:
12
12
Annual Recurring Charges:
$22,506.84
$22,506.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,506.84
$22,506.84
Discount Percent:
84
84
Requested Amount:
$18,905.75
$18,905.75