Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
2410670
Funding Year:
2013
470#:
325070001061544
471#:
885673
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,808.00
Last Date of Service:
 
Disbursed Amount:
$11,808.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,230.00
$1,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$14,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$14,760.00
Discount Percent:
80
80
Requested Amount:
$11,808.00
$11,808.00