Billed Entity:
123171
BURLINGTON TOWNSHIP SCH DIST
FRN:
1042779
Funding Year:
2003
470#:
138940000450712
471#:
379493
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,720.00
Last Date of Service:
 
Disbursed Amount:
$16,325.40
Payment Mode:
BEAR
Remaining:
$2,394.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
40
40
Requested Amount:
$18,720.00
$18,720.00