Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
1147716
Funding Year:
2004
470#:
928030000482945
471#:
406101
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$712.97
Last Date of Service:
 
Disbursed Amount:
$539.43
Payment Mode:
BEAR
Remaining:
$173.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$123.78
$123.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,485.36
$1,485.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485.36
$1,485.36
Discount Percent:
48
48
Requested Amount:
$712.97
$712.97