Billed Entity:
122977
WALL TOWNSHIP SCHOOL DISTRICT
FRN:
1844774
Funding Year:
2009
470#:
651520000720476
471#:
666794
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-05
Committed Amount:
$15,446.34
Last Date of Service:
 
Disbursed Amount:
$15,446.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,186.00
$4,186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,232.00
$50,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,232.00
$50,232.00
Discount Percent:
40
41
Requested Amount:
$20,092.80
$20,595.12