Billed Entity:
123260
RIVERSIDE TOWNSHIP BOARD OF EDUCATION
FRN:
1663014
Funding Year:
2008
470#:
764650000635428
471#:
603522
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$3,197.85
Payment Mode:
BEAR
Remaining:
$402.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
50
50
Requested Amount:
$3,600.00
$3,600.00