Billed Entity:
123120
SOMERSET HILLS SCHOOL DIST
FRN:
1333707
Funding Year:
2005
470#:
174780000535511
471#:
481242
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,009.22
Last Date of Service:
 
Disbursed Amount:
$14,328.59
Payment Mode:
BEAR
Remaining:
$680.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,206.47
$3,206.47
Ineligible Monthly Cost:
$79.55
$79.55
Months of Service:
12
12
Annual Recurring Charges:
$37,523.04
$37,523.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,523.04
$37,523.04
Discount Percent:
40
40
Requested Amount:
$15,009.22
$15,009.22