Billed Entity:
123042
ALLAMUCHY TOWNSHIP SCHOOL DIST
FRN:
1637273
Funding Year:
2008
470#:
738240000626419
471#:
592252
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,511.70
Last Date of Service:
 
Disbursed Amount:
$3,520.72
Payment Mode:
SPI
Remaining:
$1,990.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,148.27
$1,148.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,779.24
$13,779.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,779.24
$13,779.24
Discount Percent:
40
40
Requested Amount:
$5,511.70
$5,511.70