Billed Entity:
123185
GIBBSBORO SCHOOL DISTRICT
FRN:
2403964
Funding Year:
2013
470#:
210100001038710
471#:
881930
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$907.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$907.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.14
$189.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,269.68
$2,269.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,269.68
$2,269.68
Discount Percent:
40
40
Requested Amount:
$907.87
$907.87