Billed Entity:
123425
BORDENTOWN REGIONAL SCH DIST
FRN:
910602
Funding Year:
2003
470#:
137880000418346
471#:
337287
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:
$25,200.00
Last Date of Service:
 
Disbursed Amount:
$18,852.77
Payment Mode:
BEAR
Remaining:
$6,347.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Discount Percent:
40
40
Requested Amount:
$25,200.00
$25,200.00