Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
2119126
Funding Year:
2011
470#:
487200000832047
471#:
783040
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,252.76
Last Date of Service:
 
Disbursed Amount:
$37,252.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,571.70
$7,571.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,860.40
$90,860.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,860.40
$90,860.40
Discount Percent:
41
41
Requested Amount:
$37,252.76
$37,252.76