Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
1789817
Funding Year:
2009
470#:
671160000698840
471#:
652966
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,470.73
Last Date of Service:
 
Disbursed Amount:
$2,305.87
Payment Mode:
BEAR
Remaining:
$44,164.86
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$8,418.61
$8,418.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,023.32
$101,023.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,023.32
$101,023.32
Discount Percent:
46
46
Requested Amount:
$46,470.73
$46,470.73