Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
1386738
Funding Year:
2006
470#:
213550000544956
471#:
504729
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,161.60
Last Date of Service:
 
Disbursed Amount:
$4,161.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$867.00
$867.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,404.00
$10,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,404.00
$10,404.00
Discount Percent:
40
40
Requested Amount:
$4,161.60
$4,161.60