Billed Entity:
125961
STROUDSBURG AREA SCHOOL DIST
FRN:
1898941
Funding Year:
2009
470#:
466550000697444
471#:
692362
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,631.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,631.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$226.57
$226.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,718.84
$2,718.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,718.84
$2,718.84
Discount Percent:
60
60
Requested Amount:
$1,631.30
$1,631.30