Billed Entity:
123230
MOUNT EPHRAIM BOROUGH SCH DIST
FRN:
1025279
Funding Year:
2003
470#:
177200000445743
471#:
374430
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,345.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,345.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$905.36
$905.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,864.32
$10,864.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,864.32
$10,864.32
Discount Percent:
40
40
Requested Amount:
$4,345.73
$4,345.73