Billed Entity:
8543
SPRINGFIELD TOWNSHIP ELEM SCH
FRN:
743046
Funding Year:
2002
470#:
936190000354737
471#:
290771
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,510.00
Last Date of Service:
 
Disbursed Amount:
$1,831.01
Payment Mode:
BEAR
Remaining:
$1,678.99
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$675.00
$675.00
One Time Ineligible Cost:
$0.00
$675.00
Total Cost:
$8,775.00
$8,775.00
Discount Percent:
40
40
Requested Amount:
$3,510.00
$3,510.00