Billed Entity:
123282
CAMDEN COUNTY TECHNICAL SD
FRN:
1979725
Funding Year:
2010
470#:
302400000805690
471#:
732060
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,825.11
Last Date of Service:
 
Disbursed Amount:
$35,825.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-12

Original
Committed
Monthly Cost:
$3,317.14
$3,317.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,805.68
$39,805.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,805.68
$39,805.68
Discount Percent:
90
90
Requested Amount:
$35,825.11
$35,825.11