Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
1493890
Funding Year:
2004
470#:
245820000494715
471#:
421269
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,748.03
Last Date of Service:
 
Disbursed Amount:
$36,748.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-08-31

Original
Committed
Monthly Cost:
$7,655.84
$7,655.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,870.08
$91,870.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,870.08
$91,870.08
Discount Percent:
40
40
Requested Amount:
$36,748.03
$36,748.03