Billed Entity:
8543
SPRINGFIELD TOWNSHIP ELEM SCH
FRN:
1082339
Funding Year:
2004
470#:
136800000468748
471#:
395925
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,977.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,977.60
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$412.00
$412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,944.00
$4,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.00
$4,944.00
Discount Percent:
40
40
Requested Amount:
$1,977.60
$1,977.60