Billed Entity:
123265
RIVERTON BOROUGH SCHOOL DIST
FRN:
554730
Funding Year:
2001
470#:
385170000316438
471#:
236483
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,212.00
Last Date of Service:
 
Disbursed Amount:
$1,212.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$252.50
$252.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,030.00
$3,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,030.00
$3,030.00
Discount Percent:
40
40
Requested Amount:
$1,212.00
$1,212.00