Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DIST
FRN:
1637943
Funding Year:
2008
470#:
671210000626574
471#:
592857
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,683.20
Last Date of Service:
 
Disbursed Amount:
$35,683.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-02-11

Original
Committed
Monthly Cost:
$5,310.00
$5,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,720.00
$63,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,720.00
$63,720.00
Discount Percent:
56
56
Requested Amount:
$35,683.20
$35,683.20