Billed Entity:
123442
PRINCETON REGIONAL SCH DIST
FRN:
1096609
Funding Year:
2004
470#:
177650000464046
471#:
401065
SPIN:
143001362
Verizon - New Jersey, 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:
$2,094.14
Last Date of Service:
 
Disbursed Amount:
$1,431.69
Payment Mode:
BEAR
Remaining:
$662.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$436.28
$436.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,235.36
$5,235.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,235.36
$5,235.36
Discount Percent:
40
40
Requested Amount:
$2,094.14
$2,094.14