Billed Entity:
123109
WASHINGTON TWP SCHOOL DISTRICT
FRN:
1231161
Funding Year:
2005
470#:
277980000511627
471#:
447143
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,145.17
Last Date of Service:
 
Disbursed Amount:
$11,145.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,321.91
$2,321.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,862.92
$27,862.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,862.92
$27,862.92
Discount Percent:
40
40
Requested Amount:
$11,145.17
$11,145.17