Billed Entity:
123013
RED BANK REG HIGH SCHOOL DIST
FRN:
1844636
Funding Year:
2009
470#:
258940000703760
471#:
652205
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,886.02
Last Date of Service:
 
Disbursed Amount:
$7,886.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$2,520.00
$1,642.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,240.00
$19,715.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,240.00
$19,715.04
Discount Percent:
40
40
Requested Amount:
$12,096.00
$7,886.02