Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
2418889
Funding Year:
2013
470#:
575960000864114
471#:
889680
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,992.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,706.40
Payment Mode:
SPI
Remaining:
$286.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,135.00
$1,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,620.00
$13,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,620.00
$13,620.00
Discount Percent:
44
44
Requested Amount:
$5,992.80
$5,992.80