Billed Entity:
122805
BUTLER SCHOOL DISTRICT
FRN:
827843
Funding Year:
2002
470#:
710230000404118
471#:
315359
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,280.00
Last Date of Service:
 
Disbursed Amount:
$4,240.00
Payment Mode:
BEAR
Remaining:
$1,040.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
40
40
Requested Amount:
$5,280.00
$5,280.00