Billed Entity:
123196
HADDONFIELD BOARD OF EDUCATION
FRN:
681897
Funding Year:
2001
470#:
195440000322740
471#:
263312
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:
$13,288.44
Last Date of Service:
 
Disbursed Amount:
$10,762.21
Payment Mode:
BEAR
Remaining:
$2,526.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,572.16
$3,572.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,865.92
$42,865.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,865.92
$42,865.92
Discount Percent:
31
31
Requested Amount:
$13,288.44
$13,288.44