Billed Entity:
123440
HOPEWELL VALLEY REG SCH DIST
FRN:
1264846
Funding Year:
2005
470#:
430210000500969
471#:
444647
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,040.00
Last Date of Service:
 
Disbursed Amount:
$33,825.83
Payment Mode:
BEAR
Remaining:
$7,214.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$99,000.00
$99,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
38
38
Requested Amount:
$41,040.00
$41,040.00