Billed Entity:
123215
MAGNOLIA BOROUGH SCHOOL DISTRICT
FRN:
1055811
Funding Year:
2003
470#:
872110000414415
471#:
382968
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$436.26
Last Date of Service:
 
Disbursed Amount:
$354.97
Payment Mode:
BEAR
Remaining:
$81.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$72.71
$72.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$872.52
$872.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872.52
$872.52
Discount Percent:
50
50
Requested Amount:
$436.26
$436.26