Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
2401960
Funding Year:
2013
470#:
220790001039384
471#:
880860
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$809.52
Last Date of Service:
 
Disbursed Amount:
$792.00
Payment Mode:
BEAR
Remaining:
$17.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.65
$168.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,023.80
$2,023.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,023.80
$2,023.80
Discount Percent:
40
40
Requested Amount:
$809.52
$809.52