Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
1792031
Funding Year:
2009
470#:
665900000627072
471#:
653894
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,449.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,589.87
Payment Mode:
SPI
Remaining:
$2,859.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,552.00
$1,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,624.00
$18,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,624.00
$18,624.00
Discount Percent:
40
40
Requested Amount:
$7,449.60
$7,449.60