Billed Entity:
122982
COLTS NECK TWP SCHOOL DISTRICT
FRN:
1196523
Funding Year:
2004
470#:
302140000488691
471#:
428306
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,429.39
Last Date of Service:
 
Disbursed Amount:
$10,429.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,414.21
$2,414.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,970.52
$28,970.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,970.52
$28,970.52
Discount Percent:
36
36
Requested Amount:
$10,429.39
$10,429.39