Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
2614828
Funding Year:
2014
470#:
741150001205891
471#:
962404
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$76,664.06
Last Date of Service:
 
Disbursed Amount:
$46,361.34
Payment Mode:
BEAR
Remaining:
$30,302.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,985.84
$7,985.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,830.08
$95,830.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,830.08
$95,830.08
Discount Percent:
80
80
Requested Amount:
$76,664.06
$76,664.06