Billed Entity:
123004
HOLMDEL TOWNSHIP SCHOOL DIST
FRN:
2465489
Funding Year:
2013
470#:
570890001046588
471#:
880737
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,562.54
Last Date of Service:
 
Disbursed Amount:
$2,583.62
Payment Mode:
BEAR
Remaining:
$1,978.92
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$950.53
$950.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,406.36
$11,406.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,406.36
$11,406.36
Discount Percent:
40
40
Requested Amount:
$4,562.54
$4,562.54