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SOUTH RIVER SCHOOL DISTRICT
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Verizon Network Integration Corp
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FRN 39474
Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
39474
Funding Year:
1998
470#:
426660000081686
471#:
39078
SPIN:
143004333
Bell Atlantic-Internet Solution, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-09-01
Committed Amount:
$7,896.21
Last Date of Service:
Disbursed Amount:
$7,896.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,864.00
$9,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,989.00
Total Cost:
$13,853.00
$13,853.00
Discount Percent:
57
57
Requested Amount:
$7,896.21
$7,896.21