Billed Entity:
123283
SOMERDALE BOROUGH SCHOOL DISTRICT
FRN:
2418201
Funding Year:
2013
470#:
685490001039331
471#:
887510
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,216.22
Last Date of Service:
 
Disbursed Amount:
$1,216.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.92
$168.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,027.04
$2,027.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,027.04
$2,027.04
Discount Percent:
60
60
Requested Amount:
$1,216.22
$1,216.22