Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1194888
Funding Year:
2004
470#:
165700000488484
471#:
430447
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,733.30
Last Date of Service:
 
Disbursed Amount:
$14,309.46
Payment Mode:
SPI
Remaining:
$2,423.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,687.75
$1,687.75
Ineligible Monthly Cost:
$27.70
$27.70
Months of Service:
12
12
Annual Recurring Charges:
$19,920.60
$19,920.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,920.60
$19,920.60
Discount Percent:
84
84
Requested Amount:
$16,733.30
$16,733.30