Billed Entity:
123042
ALLAMUCHY TOWNSHIP SCHOOL DIST
FRN:
2402278
Funding Year:
2013
470#:
350030001037103
471#:
881092
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,071.50
Last Date of Service:
 
Disbursed Amount:
$1,811.01
Payment Mode:
BEAR
Remaining:
$2,260.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$848.23
$848.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,178.76
$10,178.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,178.76
$10,178.76
Discount Percent:
40
40
Requested Amount:
$4,071.50
$4,071.50