Billed Entity:
123346
LOWER TOWNSHIP ELEM SCH DIST
FRN:
1402345
Funding Year:
2006
470#:
149450000547031
471#:
506016
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:
$58,357.44
Last Date of Service:
 
Disbursed Amount:
$58,357.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,048.00
$7,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,576.00
$84,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,576.00
$84,576.00
Discount Percent:
69
69
Requested Amount:
$58,357.44
$58,357.44