Billed Entity:
123282
CAMDEN COUNTY TECHNICAL SD
FRN:
2785969
Funding Year:
2015
470#:
309990001283640
471#:
1019171
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,525.22
Last Date of Service:
 
Disbursed Amount:
$20,737.28
Payment Mode:
BEAR
Remaining:
$13,787.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,196.78
$3,196.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,361.36
$38,361.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,361.36
$38,361.36
Discount Percent:
90
90
Requested Amount:
$34,525.22
$34,525.22