Billed Entity:
123398
DELSEA REGIONAL HIGH SCHOOL DISTRICT
FRN:
1879222
Funding Year:
2009
470#:
432770000710323
471#:
682076
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,558.00
Last Date of Service:
 
Disbursed Amount:
$2,283.83
Payment Mode:
SPI
Remaining:
$1,274.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$593.00
$593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,116.00
$7,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.00
$7,116.00
Discount Percent:
50
50
Requested Amount:
$3,558.00
$3,558.00