Billed Entity:
122805
BUTLER SCHOOL DISTRICT
FRN:
827767
Funding Year:
2002
470#:
710230000404118
471#:
315359
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,792.43
Last Date of Service:
 
Disbursed Amount:
$9,792.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,556.15
$2,040.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,673.80
$24,481.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,673.80
$24,481.08
Discount Percent:
40
40
Requested Amount:
$12,269.52
$9,792.43