Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
1055345
Funding Year:
2003
470#:
413580000440124
471#:
382856
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,664.85
Last Date of Service:
 
Disbursed Amount:
$60,664.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,656.71
$12,656.71
Ineligible Monthly Cost:
$0.00
$18.20
Months of Service:
12
12
Annual Recurring Charges:
$151,880.52
$151,662.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,880.52
$151,662.12
Discount Percent:
40
40
Requested Amount:
$60,752.21
$60,664.85