Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2406608
Funding Year:
2013
470#:
723820001057758
471#:
883433
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,741.00
Last Date of Service:
 
Disbursed Amount:
$2,133.53
Payment Mode:
BEAR
Remaining:
$1,607.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
43
43
Requested Amount:
$3,741.00
$3,741.00