Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
2364045
Funding Year:
2012
470#:
129660000998240
471#:
867344
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,207.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,207.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$438.31
$438.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,259.72
$5,259.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,259.72
$5,259.72
Discount Percent:
80
80
Requested Amount:
$4,207.78
$4,207.78