Billed Entity:
122805
BUTLER SCHOOL DISTRICT
FRN:
2582994
Funding Year:
2014
470#:
309420001169446
471#:
949377
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,292.66
Last Date of Service:
 
Disbursed Amount:
$13,734.64
Payment Mode:
BEAR
Remaining:
$558.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,589.25
$2,589.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,071.00
$31,071.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,071.00
$31,071.00
Discount Percent:
46
46
Requested Amount:
$14,292.66
$14,292.66