Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DISTRICT
FRN:
885789
Funding Year:
2002
470#:
149330000371139
471#:
328730
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:
$43,680.00
Last Date of Service:
 
Disbursed Amount:
$35,562.28
Payment Mode:
BEAR
Remaining:
$8,117.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
56
56
Requested Amount:
$43,680.00
$43,680.00