Billed Entity:
123004
HOLMDEL TOWNSHIP SCHOOL DIST
FRN:
2702886
Funding Year:
2014
470#:
728860001217756
471#:
946561
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
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:
$6,551.71
Last Date of Service:
 
Disbursed Amount:
$4,198.32
Payment Mode:
BEAR
Remaining:
$2,353.39
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,364.94
$1,364.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,379.28
$16,379.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,379.28
$16,379.28
Discount Percent:
40
40
Requested Amount:
$6,551.71
$6,551.71