Billed Entity:
123430
FLORENCE TOWNSHIP SCHOOL DIST
FRN:
2126031
Funding Year:
2011
470#:
672850000875016
471#:
784104
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:
$14,220.90
Last Date of Service:
 
Disbursed Amount:
$12,144.80
Payment Mode:
BEAR
Remaining:
$2,076.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,370.15
$2,370.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,441.80
$28,441.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,441.80
$28,441.80
Discount Percent:
50
50
Requested Amount:
$14,220.90
$14,220.90