Billed Entity:
123004
HOLMDEL TOWNSHIP SCHOOL DIST
FRN:
1518593
Funding Year:
2007
470#:
319640000605123
471#:
546658
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,546.38
Last Date of Service:
 
Disbursed Amount:
$11,539.25
Payment Mode:
BEAR
Remaining:
$1,007.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,227.66
$5,227.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,731.92
$62,731.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,731.92
$62,731.92
Discount Percent:
20
20
Requested Amount:
$12,546.38
$12,546.38