Billed Entity:
123352
DENNIS TOWNSHIP SCHOOL DIST
FRN:
2771702
Funding Year:
2015
470#:
916910001250656
471#:
1021399
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$698.40
Last Date of Service:
 
Disbursed Amount:
$692.08
Payment Mode:
BEAR
Remaining:
$6.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$194.00
$194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.00
$2,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.00
$2,328.00
Discount Percent:
30
30
Requested Amount:
$698.40
$698.40