Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
537952
Funding Year:
2001
470#:
384590000317644
471#:
227179
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,449.60
Last Date of Service:
 
Disbursed Amount:
$10,449.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,177.00
$2,177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,124.00
$26,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,124.00
$26,124.00
Discount Percent:
40
40
Requested Amount:
$10,449.60
$10,449.60