Billed Entity:
123004
HOLMDEL TOWNSHIP SCHOOL DIST
FRN:
2815469
Funding Year:
2015
470#:
495290001271470
471#:
1004239
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,079.81
Last Date of Service:
 
Disbursed Amount:
$2,859.49
Payment Mode:
BEAR
Remaining:
$1,220.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$849.96
$849.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,199.52
$10,199.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,199.52
$10,199.52
Discount Percent:
40
40
Requested Amount:
$4,079.81
$4,079.81