Billed Entity:
123283
SOMERDALE BOROUGH SCHOOL DISTRICT
FRN:
2274858
Funding Year:
2012
470#:
920900000935925
471#:
838467
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
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:
$995.40
Last Date of Service:
 
Disbursed Amount:
$995.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.90
$165.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,990.80
$1,990.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,990.80
$1,990.80
Discount Percent:
50
50
Requested Amount:
$995.40
$995.40