Billed Entity:
123143
MORRIS SCHOOL DISTRICT
FRN:
630014
Funding Year:
2001
470#:
615550000057307
471#:
253602
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:
$74,917.44
Last Date of Service:
2002-12-08
Disbursed Amount:
$69,117.18
Payment Mode:
BEAR
Remaining:
$5,800.26
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$11,606.00
$11,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,272.00
$139,272.00
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$144,072.00
$144,072.00
Discount Percent:
52
52
Requested Amount:
$74,917.44
$74,917.44