Billed Entity:
122769
GUTTENBERG SCHOOL DISTRICT
FRN:
2707558
Funding Year:
2014
470#:
437860001231886
471#:
992069
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$15,211.23
Payment Mode:
BEAR
Remaining:
$2,068.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
90
90
Requested Amount:
$17,280.00
$17,280.00