Billed Entity:
123342
WEST CAPE MAY SCHOOL DISTRICT
FRN:
1802589
Funding Year:
2009
470#:
288720000703940
471#:
650824
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$961.50
Last Date of Service:
 
Disbursed Amount:
$961.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.25
$160.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,923.00
$1,923.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.00
$1,923.00
Discount Percent:
50
50
Requested Amount:
$961.50
$961.50