Billed Entity:
122968
SHREWSBURY BOROUGH SCHOOL DIST
FRN:
2019039
Funding Year:
2010
470#:
148780000810179
471#:
747934
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,272.00
Last Date of Service:
 
Disbursed Amount:
$2,694.94
Payment Mode:
BEAR
Remaining:
$1,577.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,680.00
$10,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,680.00
Discount Percent:
40
40
Requested Amount:
$4,272.00
$4,272.00