Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
1238731
Funding Year:
2005
470#:
966900000511714
471#:
450611
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$78,447.89
Last Date of Service:
 
Disbursed Amount:
$68,121.87
Payment Mode:
BEAR
Remaining:
$10,326.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,909.20
$13,909.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,910.40
$166,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,910.40
$166,910.40
Discount Percent:
47
47
Requested Amount:
$78,447.89
$78,447.89