Billed Entity:
123255
PITMAN PUBLIC SCHOOL DISTRICT
FRN:
1902494
Funding Year:
2009
470#:
137220000716280
471#:
688984
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,351.59
Last Date of Service:
 
Disbursed Amount:
$11,351.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,292.30
$2,292.30
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$27,027.60
$27,027.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,027.60
$27,027.60
Discount Percent:
42
42
Requested Amount:
$11,351.59
$11,351.59