Billed Entity:
123330
HADDON TOWNSHIP SCHOOL DISTRICT
FRN:
2507219
Funding Year:
2013
470#:
926270001079803
471#:
918304
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,614.27
Last Date of Service:
 
Disbursed Amount:
$17,206.96
Payment Mode:
BEAR
Remaining:
$12,407.31
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,169.64
$6,169.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,035.68
$74,035.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,035.68
$74,035.68
Discount Percent:
40
40
Requested Amount:
$29,614.27
$29,614.27