Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1897487
Funding Year:
2009
470#:
131770000704279
471#:
690104
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$481.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$481.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50.17
$50.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602.04
$602.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.04
$602.04
Discount Percent:
80
80
Requested Amount:
$481.63
$481.63