Billed Entity:
122805
BUTLER SCHOOL DISTRICT
FRN:
2484567
Funding Year:
2013
470#:
865430001118730
471#:
911971
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,797.65
Last Date of Service:
 
Disbursed Amount:
$10,797.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,249.51
$2,249.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,994.12
$26,994.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,994.12
$26,994.12
Discount Percent:
40
40
Requested Amount:
$10,797.65
$10,797.65