Billed Entity:
123042
ALLAMUCHY TOWNSHIP SCHOOL DIST
FRN:
2664391
Funding Year:
2014
470#:
194360001137511
471#:
978031
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The amount of the funding request was changed from $1194.62/month to $1134.30/month to remove the ineligible service: Late Payment Charges, $60.32/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,444.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,444.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,194.62
$1,134.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,335.44
$13,611.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,335.44
$13,611.60
Discount Percent:
40
40
Requested Amount:
$5,734.18
$5,444.64