Billed Entity:
123387
FAIRFIELD TWP PUBLIC SCHOOLS
FRN:
2137639
Funding Year:
2011
470#:
852780000897129
471#:
785328
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,895.39
Last Date of Service:
 
Disbursed Amount:
$12,050.12
Payment Mode:
BEAR
Remaining:
$3,845.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,655.77
$1,655.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,869.24
$19,869.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,869.24
$19,869.24
Discount Percent:
80
80
Requested Amount:
$15,895.39
$15,895.39