Billed Entity:
122977
WALL TOWNSHIP SCHOOL DISTRICT
FRN:
1946662
Funding Year:
2010
470#:
994470000757557
471#:
715171
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,104.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,104.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,605.00
$4,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,260.00
$55,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,260.00
$55,260.00
Discount Percent:
40
40
Requested Amount:
$22,104.00
$22,104.00