Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
1679878
Funding Year:
2008
470#:
523140000631242
471#:
609979
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,252.79
Last Date of Service:
 
Disbursed Amount:
$9,252.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,676.23
$1,676.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,114.76
$20,114.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,114.76
$20,114.76
Discount Percent:
46
46
Requested Amount:
$9,252.79
$9,252.79