Billed Entity:
123260
RIVERSIDE TOWNSHIP BOARD OF EDUCATION
FRN:
895302
Funding Year:
2002
470#:
677800000389880
471#:
331043
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$6,237.22
Payment Mode:
BEAR
Remaining:
$3,482.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
54
54
Requested Amount:
$9,720.00
$9,720.00