Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
2127577
Funding Year:
2011
470#:
169190000875306
471#:
784345
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$565.75
Last Date of Service:
 
Disbursed Amount:
$565.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$65.48
$65.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.76
$785.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.76
$785.76
Discount Percent:
72
72
Requested Amount:
$565.75
$565.75