Billed Entity:
123255
PITMAN PUBLIC SCHOOL DISTRICT
FRN:
1053099
Funding Year:
2003
470#:
854740000425778
471#:
382318
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):
2003-07-07
Committed Amount:
$16,671.96
Last Date of Service:
 
Disbursed Amount:
$16,671.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,531.00
$3,531.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$38,772.00
$38,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,772.00
$38,772.00
Discount Percent:
43
43
Requested Amount:
$16,671.96
$16,671.96