Billed Entity:
123387
FAIRFIELD TWP PUBLIC SCHOOLS
FRN:
2048938
Funding Year:
2010
470#:
808280000778620
471#:
755204
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,738.43
Last Date of Service:
 
Disbursed Amount:
$933.08
Payment Mode:
BEAR
Remaining:
$5,805.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$701.92
$701.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,423.04
$8,423.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,423.04
$8,423.04
Discount Percent:
80
80
Requested Amount:
$6,738.43
$6,738.43