Billed Entity:
123004
HOLMDEL TOWNSHIP SCHOOL DIST
FRN:
2142822
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:
$4,480.94
Last Date of Service:
2013-02-02
Disbursed Amount:
$4,480.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$933.53
$933.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,202.36
$11,202.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,202.36
$11,202.36
Discount Percent:
40
40
Requested Amount:
$4,480.94
$4,480.94