Billed Entity:
122805
BUTLER SCHOOL DISTRICT
FRN:
1851505
Funding Year:
2009
470#:
348770000720482
471#:
676228
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,848.00
Last Date of Service:
 
Disbursed Amount:
$10,776.38
Payment Mode:
BEAR
Remaining:
$71.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,260.00
$2,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,120.00
$27,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,120.00
$27,120.00
Discount Percent:
40
40
Requested Amount:
$10,848.00
$10,848.00