Billed Entity:
122724
WATCHUNG HILLS REG H S DIST
FRN:
2100393
Funding Year:
2011
470#:
293230000830746
471#:
774371
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,329.55
Last Date of Service:
 
Disbursed Amount:
$9,794.23
Payment Mode:
BEAR
Remaining:
$535.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,151.99
$2,151.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,823.88
$25,823.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,823.88
$25,823.88
Discount Percent:
40
40
Requested Amount:
$10,329.55
$10,329.55