Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
2634737
Funding Year:
2014
470#:
237810001176023
471#:
946541
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,338.99
Last Date of Service:
 
Disbursed Amount:
$2,338.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$324.86
$324.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,898.32
$3,898.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,898.32
$3,898.32
Discount Percent:
60
60
Requested Amount:
$2,338.99
$2,338.99