Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
816822
Funding Year:
2002
470#:
759790000390979
471#:
312359
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,400.64
Last Date of Service:
 
Disbursed Amount:
$10,040.24
Payment Mode:
NOT SET
Remaining:
$3,360.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,376.00
$2,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,512.00
$28,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,512.00
$28,512.00
Discount Percent:
47
47
Requested Amount:
$13,400.64
$13,400.64