Billed Entity:
122977
WALL TOWNSHIP SCHOOL DISTRICT
FRN:
1699875
Funding Year:
2008
470#:
563310000649050
471#:
594981
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$65,676.86
Last Date of Service:
 
Disbursed Amount:
$55,905.05
Payment Mode:
SPI
Remaining:
$9,771.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,682.68
$13,682.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,192.16
$164,192.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,192.16
$164,192.16
Discount Percent:
40
40
Requested Amount:
$65,676.86
$65,676.86