Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
2075413
Funding Year:
2010
470#:
377710000801430
471#:
767604
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$18,927.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,927.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,752.59
$1,752.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,031.08
$21,031.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,031.08
$21,031.08
Discount Percent:
90
90
Requested Amount:
$18,927.97
$18,927.97