Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
2567395
Funding Year:
2014
470#:
782380001139645
471#:
942241
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:
$11,250.00
Last Date of Service:
 
Disbursed Amount:
$161.74
Payment Mode:
BEAR
Remaining:
$11,088.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
25
25
Requested Amount:
$11,250.00
$11,250.00