Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
1256691
Funding Year:
2005
470#:
895150000528806
471#:
457658
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,119.94
Last Date of Service:
 
Disbursed Amount:
$8,407.84
Payment Mode:
BEAR
Remaining:
$712.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,519.99
$1,519.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,239.88
$18,239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,239.88
$18,239.88
Discount Percent:
50
50
Requested Amount:
$9,119.94
$9,119.94