Billed Entity:
123202
HAMMONTON SCHOOL DISTRICT
FRN:
2421808
Funding Year:
2013
470#:
312160001070690
471#:
890773
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,199.64
Last Date of Service:
 
Disbursed Amount:
$31,956.44
Payment Mode:
BEAR
Remaining:
$8,243.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,982.09
$5,982.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,785.08
$71,785.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,785.08
$71,785.08
Discount Percent:
56
56
Requested Amount:
$40,199.64
$40,199.64