Billed Entity:
123004
HOLMDEL TOWNSHIP SCHOOL DIST
FRN:
2142816
Funding Year:
2011
470#:
208390000773127
471#:
784990
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,737.17
Last Date of Service:
2013-02-03
Disbursed Amount:
$9,347.90
Payment Mode:
BEAR
Remaining:
$1,389.27
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$2,236.91
$2,236.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,842.92
$26,842.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,842.92
$26,842.92
Discount Percent:
40
40
Requested Amount:
$10,737.17
$10,737.17