Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
1837085
Funding Year:
2009
470#:
142360000719158
471#:
661613
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,523.27
Last Date of Service:
 
Disbursed Amount:
$3,565.49
Payment Mode:
BEAR
Remaining:
$14,957.78
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$2,708.08
$2,708.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,496.96
$32,496.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,496.96
$32,496.96
Discount Percent:
57
57
Requested Amount:
$18,523.27
$18,523.27