Billed Entity:
122769
GUTTENBERG SCHOOL DISTRICT
FRN:
983684
Funding Year:
2003
470#:
838850000442845
471#:
362860
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,750.43
Last Date of Service:
 
Disbursed Amount:
$6,536.73
Payment Mode:
BEAR
Remaining:
$213.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$743.23
$743.23
Ineligible Monthly Cost:
$40.06
$40.06
Months of Service:
12
12
Annual Recurring Charges:
$8,438.04
$8,438.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,438.04
$8,438.04
Discount Percent:
80
80
Requested Amount:
$6,750.43
$6,750.43