Billed Entity:
123214
LUMBERTON TOWNSHIP BOARD OF EDUCATION
FRN:
570125
Funding Year:
2001
470#:
619780000322065
471#:
239663
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,745.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,745.28
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$488.60
$488.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,863.20
$5,863.20
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$6,863.20
$6,863.20
Discount Percent:
40
40
Requested Amount:
$2,745.28
$2,745.28