Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1743112
Funding Year:
2008
470#:
650050000654373
471#:
631276
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,916.24
Last Date of Service:
 
Disbursed Amount:
$16,872.67
Payment Mode:
SPI
Remaining:
$2,043.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,811.90
$1,811.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,742.80
$21,742.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,742.80
$21,742.80
Discount Percent:
87
87
Requested Amount:
$18,916.24
$18,916.24