Billed Entity:
123115
BERNARDS TOWNSHIP SCHOOL DIST
FRN:
2143683
Funding Year:
2011
470#:
233610000837786
471#:
792292
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,080.68
Last Date of Service:
 
Disbursed Amount:
$1,592.15
Payment Mode:
BEAR
Remaining:
$15,488.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,847.00
$3,847.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,164.00
$46,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,164.00
$46,164.00
Discount Percent:
37
37
Requested Amount:
$17,080.68
$17,080.68