Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
2102617
Funding Year:
2011
470#:
125410000877684
471#:
775503
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,800.00
Last Date of Service:
 
Disbursed Amount:
$13,798.94
Payment Mode:
BEAR
Remaining:
$1.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
50
50
Requested Amount:
$13,800.00
$13,800.00