Billed Entity:
123345
LOWER CAPE MAY REG SCHOOL DIST
FRN:
1402992
Funding Year:
2006
470#:
127370000547028
471#:
510227
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,656.24
Last Date of Service:
 
Disbursed Amount:
$20,028.17
Payment Mode:
BEAR
Remaining:
$5,628.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,034.00
$4,034.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,408.00
$48,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,408.00
$48,408.00
Discount Percent:
53
53
Requested Amount:
$25,656.24
$25,656.24