Billed Entity:
122769
GUTTENBERG SCHOOL DISTRICT
FRN:
877265
Funding Year:
2002
470#:
454340000380379
471#:
327189
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,591.55
Last Date of Service:
 
Disbursed Amount:
$5,836.76
Payment Mode:
BEAR
Remaining:
$754.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$726.68
$726.68
Ineligible Monthly Cost:
$40.06
$40.06
Months of Service:
12
12
Annual Recurring Charges:
$8,239.44
$8,239.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,239.44
$8,239.44
Discount Percent:
80
80
Requested Amount:
$6,591.55
$6,591.55