Billed Entity:
123120
SOMERSET HILLS SCHOOL DIST
FRN:
1480468
Funding Year:
2006
470#:
192290000568294
471#:
535122
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the one-time charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,062.35
Last Date of Service:
 
Disbursed Amount:
$15,062.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,759.58
$3,575.17
Ineligible Monthly Cost:
$437.18
$437.18
Months of Service:
12
12
Annual Recurring Charges:
$39,868.80
$37,655.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,868.80
$37,655.88
Discount Percent:
40
40
Requested Amount:
$15,947.52
$15,062.35