Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
2126115
Funding Year:
2011
470#:
433830000875027
471#:
784349
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,463.18
Last Date of Service:
 
Disbursed Amount:
$2,063.27
Payment Mode:
BEAR
Remaining:
$3,399.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$910.53
$910.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,926.36
$10,926.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,926.36
$10,926.36
Discount Percent:
50
50
Requested Amount:
$5,463.18
$5,463.18