Billed Entity:
123539
MIDDLESEX PUB. SCHOOL DISTRICT
FRN:
1053007
Funding Year:
2003
470#:
403820000413120
471#:
382270
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,325.44
Last Date of Service:
 
Disbursed Amount:
$2,185.04
Payment Mode:
BEAR
Remaining:
$140.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$472.65
$472.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,671.80
$5,671.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,671.80
$5,671.80
Discount Percent:
41
41
Requested Amount:
$2,325.44
$2,325.44