Billed Entity:
123019
MATAWAN-ABERDEEN REG SCH DIST
FRN:
2277443
Funding Year:
2012
470#:
604320000936870
471#:
839488
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,498.29
Last Date of Service:
 
Disbursed Amount:
$12,498.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,125.56
$2,125.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,506.72
$25,506.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,506.72
$25,506.72
Discount Percent:
49
49
Requested Amount:
$12,498.29
$12,498.29