Billed Entity:
123282
CAMDEN COUNTY TECHNICAL SD
FRN:
1721696
Funding Year:
2008
470#:
478440000656405
471#:
624202
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,528.80
Last Date of Service:
 
Disbursed Amount:
$22,528.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,235.00
$2,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,820.00
$26,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,820.00
$26,820.00
Discount Percent:
84
84
Requested Amount:
$22,528.80
$22,528.80