Billed Entity:
122805
BUTLER SCHOOL DISTRICT
FRN:
1420839
Funding Year:
2006
470#:
185380000556077
471#:
516329
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,032.62
Last Date of Service:
 
Disbursed Amount:
$10,032.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,090.13
$2,090.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,081.56
$25,081.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,081.56
$25,081.56
Discount Percent:
40
40
Requested Amount:
$10,032.62
$10,032.62