Billed Entity:
123346
LOWER TOWNSHIP ELEM SCH DIST
FRN:
1240536
Funding Year:
2005
470#:
828410000505927
471#:
451288
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,665.60
Last Date of Service:
 
Disbursed Amount:
$40,665.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,648.00
$5,648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,776.00
$67,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,776.00
$67,776.00
Discount Percent:
60
60
Requested Amount:
$40,665.60
$40,665.60