Billed Entity:
123538
METUCHEN SCHOOL DISTRICT
FRN:
757756
Funding Year:
2002
470#:
387420000379998
471#:
287765
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,992.00
Last Date of Service:
 
Disbursed Amount:
$23,471.35
Payment Mode:
BEAR
Remaining:
$2,520.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
38
38
Requested Amount:
$25,992.00
$25,992.00