Billed Entity:
123255
PITMAN PUBLIC SCHOOL DISTRICT
FRN:
1212909
Funding Year:
2004
470#:
577430000493132
471#:
435066
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,163.28
Last Date of Service:
 
Disbursed Amount:
$15,128.00
Payment Mode:
BEAR
Remaining:
$1,035.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,507.00
$3,507.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$38,484.00
$38,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,484.00
$38,484.00
Discount Percent:
42
42
Requested Amount:
$16,163.28
$16,163.28