Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
1830345
Funding Year:
2009
470#:
806230000683030
471#:
653953
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,692.84
Last Date of Service:
 
Disbursed Amount:
$5,495.87
Payment Mode:
BEAR
Remaining:
$4,196.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,755.95
$1,755.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,071.40
$21,071.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,071.40
$21,071.40
Discount Percent:
46
46
Requested Amount:
$9,692.84
$9,692.84