Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
1951528
Funding Year:
2010
470#:
663190000755535
471#:
718271
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,144.37
Last Date of Service:
 
Disbursed Amount:
$40,740.72
Payment Mode:
BEAR
Remaining:
$2,403.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,769.18
$8,769.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,230.16
$105,230.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,230.16
$105,230.16
Discount Percent:
41
41
Requested Amount:
$43,144.37
$43,144.37