Billed Entity:
122769
GUTTENBERG SCHOOL DISTRICT
FRN:
1158024
Funding Year:
2004
470#:
854740000482379
471#:
420273
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,680.00
Last Date of Service:
 
Disbursed Amount:
$6,677.32
Payment Mode:
BEAR
Remaining:
$1,002.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
80
80
Requested Amount:
$7,680.00
$7,680.00