Billed Entity:
122901
CLOSTER BOARD OF EDUCATION
FRN:
1819894
Funding Year:
2009
470#:
800580000699588
471#:
648519
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,225.54
Last Date of Service:
 
Disbursed Amount:
$1,225.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$2,037.00
$255.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,444.00
$3,063.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,444.00
$3,063.84
Discount Percent:
40
40
Requested Amount:
$9,777.60
$1,225.54