Billed Entity:
123346
LOWER TOWNSHIP ELEM SCH DIST
FRN:
1808435
Funding Year:
2009
470#:
212150000675734
471#:
662191
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,490.60
Last Date of Service:
 
Disbursed Amount:
$57,610.62
Payment Mode:
BEAR
Remaining:
$1,879.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,627.00
$7,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,524.00
$91,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,524.00
$91,524.00
Discount Percent:
65
65
Requested Amount:
$59,490.60
$59,490.60