Billed Entity:
123425
BORDENTOWN REGIONAL SCH DIST
FRN:
1064064
Funding Year:
2004
470#:
102620000459234
471#:
387135
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$527.54
Payment Mode:
BEAR
Remaining:
$1,152.46
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,680.00