Billed Entity:
123143
MORRIS SCHOOL DISTRICT
FRN:
858775
Funding Year:
2002
470#:
903080000070432
471#:
319215
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,941.28
Last Date of Service:
2002-09-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,941.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,737.00
$2,737.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$8,211.00
$8,211.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,211.00
$8,211.00
Discount Percent:
48
48
Requested Amount:
$3,941.28
$3,941.28