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SOUTH RIVER SCHOOL DISTRICT
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Verizon Network Integration Corp
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FRN 816948
Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
816948
Funding Year:
2002
470#:
759790000390979
471#:
312359
SPIN:
143004333
Bell Atlantic Internet Solutions, Inc.
Category of Service:
INTERNET ACCESS
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:
$7,247.40
Last Date of Service:
Disbursed Amount:
$7,247.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,285.00
$1,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,420.00
$15,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,420.00
$15,420.00
Discount Percent:
47
47
Requested Amount:
$7,247.40
$7,247.40