Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
2240289
Funding Year:
2009
470#:
128310000677018
471#:
684818
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,098.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,098.56
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$1,373.20
$1,373.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,746.40
$2,746.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,746.40
$2,746.40
Discount Percent:
40
40
Requested Amount:
$1,098.56
$1,098.56