Billed Entity:
123398
DELSEA REGIONAL HIGH SCHOOL DISTRICT
FRN:
2561404
Funding Year:
2014
470#:
760300001137932
471#:
938121
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,429.06
Last Date of Service:
 
Disbursed Amount:
$2,757.22
Payment Mode:
BEAR
Remaining:
$671.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$539.16
$539.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,469.92
$6,469.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,469.92
$6,469.92
Discount Percent:
53
53
Requested Amount:
$3,429.06
$3,429.06