Billed Entity:
123074
WASHINGTON TWP SCHOOL DISTRICT
FRN:
1011774
Funding Year:
2003
470#:
697520000443145
471#:
369534
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,771.20
Last Date of Service:
 
Disbursed Amount:
$2,922.04
Payment Mode:
BEAR
Remaining:
$1,849.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$994.00
$994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,928.00
$11,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,928.00
$11,928.00
Discount Percent:
40
40
Requested Amount:
$4,771.20
$4,771.20