Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
2112786
Funding Year:
2011
470#:
805660000829686
471#:
780330
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:
$12,811.03
Last Date of Service:
 
Disbursed Amount:
$12,800.03
Payment Mode:
BEAR
Remaining:
$11.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$2,053.05
$2,053.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,636.60
$24,636.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,636.60
$24,636.60
Discount Percent:
52
52
Requested Amount:
$12,811.03
$12,811.03