Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
2338150
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:
$2,036.68
Last Date of Service:
 
Disbursed Amount:
$1,018.32
Payment Mode:
BEAR
Remaining:
$1,018.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$297.76
$297.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,573.12
$3,573.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,573.12
$3,573.12
Discount Percent:
57
57
Requested Amount:
$2,036.68
$2,036.68