Billed Entity:
8543
SPRINGFIELD TOWNSHIP ELEM SCH
FRN:
912750
Funding Year:
2003
470#:
439480000414262
471#:
338329
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,720.00
Last Date of Service:
 
Disbursed Amount:
$980.60
Payment Mode:
BEAR
Remaining:
$2,739.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
40
40
Requested Amount:
$3,720.00
$3,720.00