Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1013065
Funding Year:
2003
470#:
343940000438113
471#:
368820
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,690.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,690.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,260.88
$1,260.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,130.56
$15,130.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,130.56
$15,130.56
Discount Percent:
31
31
Requested Amount:
$4,690.47
$4,690.47