Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
747954
Funding Year:
2002
470#:
696660000375963
471#:
287848
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,449.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,449.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,427.00
$3,427.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,124.00
$41,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,124.00
$41,124.00
Discount Percent:
40
40
Requested Amount:
$16,449.60
$16,449.60