Billed Entity:
122977
WALL TOWNSHIP SCHOOL DISTRICT
FRN:
2754712
Funding Year:
2015
470#:
543880001254489
471#:
1010783
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-04-14
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,094.27
Last Date of Service:
 
Disbursed Amount:
$4,559.74
Payment Mode:
BEAR
Remaining:
$1,534.53
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,539.28
$2,539.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,471.36
$30,471.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,471.36
$30,471.36
Discount Percent:
20
20
Requested Amount:
$6,094.27
$6,094.27