Billed Entity:
123019
MATAWAN-ABERDEEN REG SCH DIST
FRN:
629159
Funding Year:
2001
470#:
644060000319694
471#:
253963
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$52,524.46
Last Date of Service:
 
Disbursed Amount:
$47,533.51
Payment Mode:
BEAR
Remaining:
$4,990.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,421.52
$10,421.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,058.24
$125,058.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,058.24
$125,058.24
Discount Percent:
42
42
Requested Amount:
$52,524.46
$52,524.46