Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1438483
Funding Year:
2006
470#:
139900000573983
471#:
511617
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$3,113.70
Payment Mode:
SPI
Remaining:
$966.30
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$16,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$16,320.00
Discount Percent:
25
25
Requested Amount:
$4,080.00
$4,080.00