Billed Entity:
123538
METUCHEN SCHOOL DISTRICT
FRN:
1102905
Funding Year:
2004
470#:
757330000488408
471#:
403050
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,927.20
Last Date of Service:
 
Disbursed Amount:
$13,843.65
Payment Mode:
BEAR
Remaining:
$6,083.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,370.00
$4,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,440.00
$52,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,440.00
$52,440.00
Discount Percent:
38
38
Requested Amount:
$19,927.20
$19,927.20