Billed Entity:
123120
SOMERSET HILLS SCHOOL DIST
FRN:
1062941
Funding Year:
2003
470#:
936370000436743
471#:
375844
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,732.50
Last Date of Service:
 
Disbursed Amount:
$13,926.53
Payment Mode:
BEAR
Remaining:
$805.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,069.27
$3,069.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,831.24
$36,831.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,831.24
$36,831.24
Discount Percent:
40
40
Requested Amount:
$14,732.50
$14,732.50