Billed Entity:
25879
HUNTERDALE ELEMENTARY SCHOOL
FRN:
670690
Funding Year:
2001
470#:
730900000323324
471#:
264319
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$1,035.68
Payment Mode:
BEAR
Remaining:
$224.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
60
60
Requested Amount:
$1,260.00
$1,260.00