Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
1837128
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:
$8,296.17
Last Date of Service:
 
Disbursed Amount:
$7,479.34
Payment Mode:
BEAR
Remaining:
$816.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,212.89
$1,212.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,554.68
$14,554.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,554.68
$14,554.68
Discount Percent:
57
57
Requested Amount:
$8,296.17
$8,296.17