Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
1381496
Funding Year:
2006
470#:
648500000543858
471#:
502433
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,455.20
Last Date of Service:
 
Disbursed Amount:
$12,160.43
Payment Mode:
BEAR
Remaining:
$5,294.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,078.00
$2,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,936.00
$24,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,936.00
$24,936.00
Discount Percent:
70
70
Requested Amount:
$17,455.20
$17,455.20