Billed Entity:
123063
GREEN TOWNSHIP BOARD OF EDUCATION
FRN:
1637800
Funding Year:
2008
470#:
586880000626902
471#:
592695
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,907.47
Last Date of Service:
 
Disbursed Amount:
$4,907.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,022.39
$1,022.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,268.68
$12,268.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,268.68
$12,268.68
Discount Percent:
40
40
Requested Amount:
$4,907.47
$4,907.47