Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
931747
Funding Year:
2003
470#:
274650000428358
471#:
346022
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,670.40
Last Date of Service:
 
Disbursed Amount:
$10,202.92
Payment Mode:
SPI
Remaining:
$467.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,223.00
$2,223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,676.00
$26,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,676.00
$26,676.00
Discount Percent:
40
40
Requested Amount:
$10,670.40
$10,670.40