Billed Entity:
122769
GUTTENBERG SCHOOL DISTRICT
FRN:
1353030
Funding Year:
2005
470#:
533310000530209
471#:
487837
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$7,756.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,756.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$808.00
$808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,696.00
$9,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,696.00
$9,696.00
Discount Percent:
80
80
Requested Amount:
$7,756.80
$7,756.80