Billed Entity:
125961
STROUDSBURG AREA SCHOOL DIST
FRN:
2072751
Funding Year:
2010
470#:
883010000787480
471#:
766673
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$2,548.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,548.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$354.00
$354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,248.00
$4,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,248.00
$4,248.00
Discount Percent:
60
60
Requested Amount:
$2,548.80
$2,548.80