Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
2286453
Funding Year:
2012
470#:
681400000951061
471#:
842554
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:
$91,000.01
Last Date of Service:
 
Disbursed Amount:
$42,173.71
Payment Mode:
BEAR
Remaining:
$48,826.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,638.89
$12,638.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,666.68
$151,666.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,666.68
$151,666.68
Discount Percent:
60
60
Requested Amount:
$91,000.01
$91,000.01