Billed Entity:
123265
RIVERTON BOROUGH SCHOOL DIST
FRN:
962834
Funding Year:
2003
470#:
405370000434095
471#:
356971
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible unsubstantiated amount , ineligible provider charges , ineligible directory listing charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,212.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,212.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$518.01
$518.01
Ineligible Monthly Cost:
$0.00
$57.01
Months of Service:
12
12
Annual Recurring Charges:
$6,216.12
$5,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,216.12
$5,532.00
Discount Percent:
40
40
Requested Amount:
$2,486.45
$2,212.80