Billed Entity:
122977
WALL TOWNSHIP SCHOOL DISTRICT
FRN:
2106748
Funding Year:
2011
470#:
639680000831686
471#:
777457
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$551.95
Last Date of Service:
 
Disbursed Amount:
$551.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$114.99
$114.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.88
$1,379.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.88
$1,379.88
Discount Percent:
40
40
Requested Amount:
$551.95
$551.95