Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
797036
Funding Year:
2002
470#:
273220000387103
471#:
305849
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: ineligible payphones, and charges for ineligible school, warehouse and food service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$54,797.62
Last Date of Service:
 
Disbursed Amount:
$4,403.09
Payment Mode:
BEAR
Remaining:
$50,394.53
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$10,225.00
$9,715.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,700.00
$116,590.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,700.00
$116,590.68
Discount Percent:
47
47
Requested Amount:
$57,669.00
$54,797.62