Billed Entity:
123111
WHARTON BOROUGH SCHOOL DIST
FRN:
1481057
Funding Year:
2006
470#:
848810000575407
471#:
533618
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,540.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,540.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$951.00
$951.00
Ineligible Monthly Cost:
$141.00
$141.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
57
57
Requested Amount:
$5,540.40
$5,540.40