Billed Entity:
123025
NEPTUNE TWP SCHOOL DISTRICT
FRN:
2094836
Funding Year:
2009
470#:
122770000702919
471#:
651269
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86,730.27
Last Date of Service:
 
Disbursed Amount:
$86,730.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$10,628.71
$10,628.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,544.52
$127,544.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,544.52
$127,544.52
Discount Percent:
68
68
Requested Amount:
$86,730.27
$86,730.27