Billed Entity:
122805
BUTLER SCHOOL DISTRICT
FRN:
1159323
Funding Year:
2004
470#:
878620000482269
471#:
420605
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s); charges for pay phones and business listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,839.78
Last Date of Service:
 
Disbursed Amount:
$8,839.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,885.45
$1,841.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,625.40
$22,099.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,625.40
$22,099.44
Discount Percent:
40
40
Requested Amount:
$9,050.16
$8,839.78