Billed Entity:
123133
LONG HILL TOWNSHIP SCHOOL DIST
FRN:
2131559
Funding Year:
2011
470#:
670880000894597
471#:
787694
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,638.40
Last Date of Service:
 
Disbursed Amount:
$8,123.13
Payment Mode:
BEAR
Remaining:
$7,515.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,258.00
$3,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,096.00
$39,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,096.00
$39,096.00
Discount Percent:
40
40
Requested Amount:
$15,638.40
$15,638.40