Billed Entity:
123387
FAIRFIELD TOWNSHIP PUBLIC SCHOOLS
FRN:
1055636
Funding Year:
2003
470#:
884330000414355
471#:
382926
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,583.52
Last Date of Service:
 
Disbursed Amount:
$10,583.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,102.45
$1,102.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,229.40
$13,229.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,229.40
$13,229.40
Discount Percent:
80
80
Requested Amount:
$10,583.52
$10,583.52