Billed Entity:
123004
HOLMDEL TOWNSHIP SCHOOL DIST
FRN:
1792128
Funding Year:
2009
470#:
606590000683037
471#:
653961
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,506.75
Last Date of Service:
 
Disbursed Amount:
$11,909.56
Payment Mode:
BEAR
Remaining:
$8,597.19
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,882.56
$4,882.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,590.72
$58,590.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,590.72
$58,590.72
Discount Percent:
35
35
Requested Amount:
$20,506.75
$20,506.75