Billed Entity:
122977
WALL TOWNSHIP SCHOOL DISTRICT
FRN:
1844766
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:
$2,187.77
Last Date of Service:
 
Disbursed Amount:
$2,187.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$592.89
$592.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,114.68
$7,114.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,114.68
$7,114.68
Discount Percent:
40
41
Requested Amount:
$2,845.87
$2,917.02