Billed Entity:
123176
CLEMENTON SCHOOL DISTRICT
FRN:
1638000
Funding Year:
2008
470#:
927910000626709
471#:
592500
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,597.97
Last Date of Service:
 
Disbursed Amount:
$392.98
Payment Mode:
BEAR
Remaining:
$1,204.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$221.94
$221.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,663.28
$2,663.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,663.28
$2,663.28
Discount Percent:
60
60
Requested Amount:
$1,597.97
$1,597.97