Billed Entity:
123404
ATLANTIC CO VOC SCH DISTRICT
FRN:
2181324
Funding Year:
2011
470#:
179930000910968
471#:
804659
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,187.27
Last Date of Service:
 
Disbursed Amount:
$18,187.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,608.08
$2,608.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,296.96
$31,296.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,296.96
$31,296.96
Discount Percent:
60
60
Requested Amount:
$18,778.18
$18,778.18