Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
951811
Funding Year:
2003
470#:
659980000417718
471#:
353431
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,355.74
Last Date of Service:
 
Disbursed Amount:
$2,355.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$490.78
$490.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,889.36
$5,889.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,889.36
$5,889.36
Discount Percent:
40
40
Requested Amount:
$2,355.74
$2,355.74