Billed Entity:
123260
RIVERSIDE TOWNSHIP BOARD OF EDUCATION
FRN:
2600885
Funding Year:
2014
470#:
961470001169071
471#:
957479
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,520.00
Last Date of Service:
 
Disbursed Amount:
$5,386.17
Payment Mode:
BEAR
Remaining:
$133.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
80
80
Requested Amount:
$5,520.00
$5,520.00