Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1519288
Funding Year:
2007
470#:
524420000589393
471#:
550094
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,139.12
Last Date of Service:
 
Disbursed Amount:
$3,923.16
Payment Mode:
SPI
Remaining:
$1,215.96
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,862.00
$1,862.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,344.00
$22,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,344.00
$22,344.00
Discount Percent:
23
23
Requested Amount:
$5,139.12
$5,139.12