Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
1402632
Funding Year:
2006
470#:
158950000549428
471#:
508646
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,506.49
Last Date of Service:
 
Disbursed Amount:
$8,506.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,541.03
$1,541.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,492.36
$18,492.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,492.36
$18,492.36
Discount Percent:
46
46
Requested Amount:
$8,506.49
$8,506.49