Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
2154988
Funding Year:
2011
470#:
899840000883414
471#:
793598
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,504.00
Last Date of Service:
 
Disbursed Amount:
$1,902.05
Payment Mode:
BEAR
Remaining:
$1,601.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$512.28
$512.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,147.36
$6,147.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,147.36
$6,147.36
Discount Percent:
57
57
Requested Amount:
$3,504.00
$3,504.00