Billed Entity:
123282
CAMDEN COUNTY TECHNICAL SD
FRN:
2417807
Funding Year:
2013
470#:
687930001038669
471#:
889184
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,545.09
Last Date of Service:
 
Disbursed Amount:
$33,579.77
Payment Mode:
BEAR
Remaining:
$6,965.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,022.33
$4,022.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,267.96
$48,267.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,267.96
$48,267.96
Discount Percent:
84
84
Requested Amount:
$40,545.09
$40,545.09