Billed Entity:
123019
MATAWAN-ABERDEEN REG SCH DIST
FRN:
1939598
Funding Year:
2010
470#:
955960000757096
471#:
710647
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,330.95
Last Date of Service:
 
Disbursed Amount:
$22,130.60
Payment Mode:
BEAR
Remaining:
$3,200.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,588.94
$4,588.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,067.28
$55,067.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,067.28
$55,067.28
Discount Percent:
46
46
Requested Amount:
$25,330.95
$25,330.95