Billed Entity:
126493
GLOUCESTER COUNTY SCHOOL DIST
FRN:
736614
Funding Year:
2002
470#:
299370000154333
471#:
288139
SPIN:
143004468
Verizon Network Integration, 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:
$32,063.40
Last Date of Service:
2006-06-11
Disbursed Amount:
$27,840.42
Payment Mode:
SPI
Remaining:
$4,222.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,685.00
$5,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,220.00
$68,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,220.00
$68,220.00
Discount Percent:
47
47
Requested Amount:
$32,063.40
$32,063.40