Billed Entity:
25879
HUNTERDALE ELEMENTARY SCHOOL
FRN:
983891
Funding Year:
2003
470#:
987000000443801
471#:
362909
SPIN:
143004771
Verizon - South Inc,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$1,180.55
Payment Mode:
BEAR
Remaining:
$79.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
70
70
Requested Amount:
$1,260.00
$1,260.00