Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
817648
Funding Year:
2002
470#:
786350000374085
471#:
312248
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$54,177.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,177.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,287.00
$11,287.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,444.00
$135,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,444.00
$135,444.00
Discount Percent:
40
40
Requested Amount:
$54,177.60
$54,177.60