Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
1872776
Funding Year:
2009
470#:
128310000677018
471#:
684818
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$527.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$527.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29,340.00
$659.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$352,080.00
$1,319.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,080.00
$1,319.20
Discount Percent:
40
40
Requested Amount:
$140,832.00
$527.68