Billed Entity:
123538
METUCHEN SCHOOL DISTRICT
FRN:
1952075
Funding Year:
2010
470#:
830340000774741
471#:
718634
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,374.40
Last Date of Service:
 
Disbursed Amount:
$5,589.21
Payment Mode:
BEAR
Remaining:
$785.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,328.00
$1,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,936.00
$15,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,936.00
$15,936.00
Discount Percent:
40
40
Requested Amount:
$6,374.40
$6,374.40