Billed Entity:
122989
TINTON FALLS SCHOOL DISTRICT
FRN:
1796642
Funding Year:
2009
470#:
154110000665552
471#:
656250
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,160.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,839.63
Payment Mode:
BEAR
Remaining:
$7,320.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,450.00
$5,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,400.00
$65,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,400.00
$65,400.00
Discount Percent:
40
40
Requested Amount:
$26,160.00
$26,160.00