Billed Entity:
123538
METUCHEN SCHOOL DISTRICT
FRN:
974609
Funding Year:
2003
470#:
976820000417374
471#:
360258
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,120.00
Last Date of Service:
 
Disbursed Amount:
$16,323.32
Payment Mode:
BEAR
Remaining:
$4,796.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$52,800.00
Discount Percent:
40
40
Requested Amount:
$21,120.00
$21,120.00