Billed Entity:
123133
LONG HILL TOWNSHIP SCHOOL DIST
FRN:
1457020
Funding Year:
2006
470#:
912360000575236
471#:
517656
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,036.00
Last Date of Service:
 
Disbursed Amount:
$6,036.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,515.00
$2,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,180.00
$30,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,180.00
$30,180.00
Discount Percent:
20
20
Requested Amount:
$6,036.00
$6,036.00