Billed Entity:
123007
KEYPORT SCHOOL DISTRICT
FRN:
1790510
Funding Year:
2009
470#:
822860000683039
471#:
652969
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,130.23
Last Date of Service:
 
Disbursed Amount:
$2,108.48
Payment Mode:
BEAR
Remaining:
$17,021.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,898.52
$2,898.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,782.24
$34,782.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,782.24
$34,782.24
Discount Percent:
55
55
Requested Amount:
$19,130.23
$19,130.23