Billed Entity:
123202
HAMMONTON SCHOOL DISTRICT
FRN:
1581587
Funding Year:
2007
470#:
947920000613896
471#:
572662
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,185.02
Last Date of Service:
 
Disbursed Amount:
$36,186.77
Payment Mode:
BEAR
Remaining:
$1,998.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,892.75
$5,892.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,713.00
$70,713.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,713.00
$70,713.00
Discount Percent:
54
54
Requested Amount:
$38,185.02
$38,185.02