Billed Entity:
123442
PRINCETON REGIONAL SCH DIST
FRN:
632748
Funding Year:
2001
470#:
695880000338633
471#:
249501
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,497.68
Last Date of Service:
 
Disbursed Amount:
$8,175.64
Payment Mode:
BEAR
Remaining:
$3,322.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,678.24
$2,678.24
Ineligible Monthly Cost:
$282.89
$282.89
Months of Service:
12
12
Annual Recurring Charges:
$28,744.20
$28,744.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,744.20
$28,744.20
Discount Percent:
40
40
Requested Amount:
$11,497.68
$11,497.68