Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
831712
Funding Year:
2002
470#:
657850000397376
471#:
315929
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,477.95
Last Date of Service:
 
Disbursed Amount:
$975.48
Payment Mode:
BEAR
Remaining:
$4,502.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$573.17
$573.17
Ineligible Monthly Cost:
$2.55
$2.55
Months of Service:
12
12
Annual Recurring Charges:
$6,847.44
$6,847.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,847.44
$6,847.44
Discount Percent:
80
80
Requested Amount:
$5,477.95
$5,477.95