Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
2570858
Funding Year:
2014
470#:
575960000864114
471#:
943810
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,099.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,128.79
Payment Mode:
SPI
Remaining:
$1,970.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,436.00
$1,436.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,232.00
$17,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,232.00
$17,232.00
Discount Percent:
47
47
Requested Amount:
$8,099.04
$8,099.04