Billed Entity:
125961
STROUDSBURG AREA SD
FRN:
1057334
Funding Year:
2003
470#:
468950000428693
471#:
383528
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,494.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,494.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,109.19
$5,109.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,310.28
$61,310.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,310.28
$61,310.28
Discount Percent:
53
53
Requested Amount:
$32,494.45
$32,494.45