Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1343120
Funding Year:
2005
470#:
599700000526490
471#:
484605
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,078.92
Last Date of Service:
 
Disbursed Amount:
$1,078.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$99.90
$99.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,198.80
$1,198.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198.80
$1,198.80
Discount Percent:
90
90
Requested Amount:
$1,078.92
$1,078.92