Billed Entity:
123019
MATAWAN-ABERDEEN REG SCH DIST
FRN:
2102607
Funding Year:
2011
470#:
484910000831428
471#:
775531
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,363.12
Last Date of Service:
 
Disbursed Amount:
$12,756.17
Payment Mode:
BEAR
Remaining:
$606.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,272.64
$2,272.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,271.68
$27,271.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,271.68
$27,271.68
Discount Percent:
49
49
Requested Amount:
$13,363.12
$13,363.12