Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
784408
Funding Year:
2002
470#:
307700000370073
471#:
301447
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,164.00
Last Date of Service:
 
Disbursed Amount:
$8,731.41
Payment Mode:
BEAR
Remaining:
$1,432.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,830.00
$1,830.00
Ineligible Monthly Cost:
$136.00
$136.00
Months of Service:
12
12
Annual Recurring Charges:
$20,328.00
$20,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,328.00
$20,328.00
Discount Percent:
50
50
Requested Amount:
$10,164.00
$10,164.00