Billed Entity:
123004
HOLMDEL TOWNSHIP SCHOOL DIST
FRN:
2637553
Funding Year:
2014
470#:
728860001217756
471#:
946561
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,561.04
Last Date of Service:
 
Disbursed Amount:
$2,539.58
Payment Mode:
BEAR
Remaining:
$21.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$533.55
$533.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,402.60
$6,402.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,402.60
$6,402.60
Discount Percent:
40
40
Requested Amount:
$2,561.04
$2,561.04