Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1946063
Funding Year:
2010
470#:
908380000757578
471#:
714928
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,816.70
Last Date of Service:
 
Disbursed Amount:
$1,898.52
Payment Mode:
BEAR
Remaining:
$918.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$558.87
$558.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,706.44
$6,706.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,706.44
$6,706.44
Discount Percent:
42
42
Requested Amount:
$2,816.70
$2,816.70