Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
1640969
Funding Year:
2008
470#:
920510000629851
471#:
593266
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,213.38
Last Date of Service:
 
Disbursed Amount:
$5,723.27
Payment Mode:
SPI
Remaining:
$5,490.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,336.12
$2,336.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,033.44
$28,033.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,033.44
$28,033.44
Discount Percent:
40
40
Requested Amount:
$11,213.38
$11,213.38