Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
600835
Funding Year:
2001
470#:
421840000316515
471#:
247116
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):
2001-11-02
Committed Amount:
$9,475.20
Last Date of Service:
 
Disbursed Amount:
$9,475.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,880.00
$1,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,560.00
$22,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,560.00
$22,560.00
Discount Percent:
63
63
Requested Amount:
$14,212.80
$14,212.80