Billed Entity:
123345
LOWER CAPE MAY REG SCHOOL DIST
FRN:
1648484
Funding Year:
2008
470#:
112690000626297
471#:
597382
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,972.00
Last Date of Service:
 
Disbursed Amount:
$14,972.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,743.00
$3,743.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$44,916.00
$29,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,916.00
$29,944.00
Discount Percent:
50
50
Requested Amount:
$22,458.00
$14,972.00