Billed Entity:
123508
DUNELLEN SCHOOL DISTRICT
FRN:
1504037
Funding Year:
2007
470#:
737120000595306
471#:
544344
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,360.00
Last Date of Service:
 
Disbursed Amount:
$7,660.97
Payment Mode:
BEAR
Remaining:
$4,699.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,060.00
$2,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,720.00
$24,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,720.00
$24,720.00
Discount Percent:
50
50
Requested Amount:
$12,360.00
$12,360.00