Billed Entity:
123196
HADDONFIELD BOARD OF EDUCATION
FRN:
889738
Funding Year:
2002
470#:
587470000380085
471#:
329664
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove charge for service outside the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,306.19
Last Date of Service:
 
Disbursed Amount:
$17,306.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,907.79
$3,897.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,893.48
$46,773.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,893.48
$46,773.48
Discount Percent:
37
37
Requested Amount:
$17,350.59
$17,306.19