Billed Entity:
123105
WASHINGTON BOROUGH SCHOOL DIST
FRN:
2618218
Funding Year:
2014
470#:
706880001177677
471#:
946819
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$991.01
Last Date of Service:
 
Disbursed Amount:
$991.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$137.64
$137.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,651.68
$1,651.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,651.68
$1,651.68
Discount Percent:
60
60
Requested Amount:
$991.01
$991.01