Billed Entity:
122977
WALL TOWNSHIP SCHOOL DISTRICT
FRN:
1844799
Funding Year:
2009
470#:
651520000720476
471#:
666794
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
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:
$3,078.42
Last Date of Service:
 
Disbursed Amount:
$2,935.24
Payment Mode:
SPI
Remaining:
$143.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$834.26
$834.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,011.12
$10,011.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,011.12
$10,011.12
Discount Percent:
40
41
Requested Amount:
$4,004.45
$4,104.56