Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1249204
Funding Year:
2005
470#:
464770000510756
471#:
454861
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,373.22
Last Date of Service:
 
Disbursed Amount:
$4,270.98
Payment Mode:
BEAR
Remaining:
$1,102.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,119.42
$1,119.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,433.04
$13,433.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,433.04
$13,433.04
Discount Percent:
40
40
Requested Amount:
$5,373.22
$5,373.22