Billed Entity:
123004
HOLMDEL TOWNSHIP SCHOOL DIST
FRN:
1238861
Funding Year:
2005
470#:
907730000511939
471#:
450651
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,300.06
Last Date of Service:
 
Disbursed Amount:
$10,306.81
Payment Mode:
BEAR
Remaining:
$14,993.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,541.69
$10,541.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,500.28
$126,500.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,500.28
$126,500.28
Discount Percent:
20
20
Requested Amount:
$25,300.06
$25,300.06