Billed Entity:
123283
SOMERDALE BOROUGH SCHOOL DISTRICT
FRN:
1269010
Funding Year:
2005
470#:
482300000518424
471#:
461813
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,747.38
Last Date of Service:
 
Disbursed Amount:
$1,118.09
Payment Mode:
BEAR
Remaining:
$629.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$291.23
$291.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,494.76
$3,494.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,494.76
$3,494.76
Discount Percent:
50
50
Requested Amount:
$1,747.38
$1,747.38