Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
2337888
Funding Year:
2012
470#:
887210000984755
471#:
854034
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,791.04
Last Date of Service:
 
Disbursed Amount:
$5,586.46
Payment Mode:
BEAR
Remaining:
$1,204.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,131.84
$1,131.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,582.08
$13,582.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,582.08
$13,582.08
Discount Percent:
50
50
Requested Amount:
$6,791.04
$6,791.04