Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
1948901
Funding Year:
2010
470#:
665900000627072
471#:
716263
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,440.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,586.01
Payment Mode:
SPI
Remaining:
$2,853.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
40
40
Requested Amount:
$7,440.00
$7,440.00