Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
2249147
Funding Year:
2012
470#:
575960000864114
471#:
827326
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,424.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,227.36
Payment Mode:
SPI
Remaining:
$196.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,130.00
$1,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,560.00
$13,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.00
$13,560.00
Discount Percent:
40
40
Requested Amount:
$5,424.00
$5,424.00