Billed Entity:
123433
JACKSON TWP SCHOOL DISTRICT
FRN:
2498146
Funding Year:
2013
470#:
485830001114936
471#:
916236
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $4,764.00/month to $4,281.38/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,281.38/month to $4,270.14/month to remove: the ineligible product(s) Equipment Purchase for $11.24.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,058.76
Last Date of Service:
 
Disbursed Amount:
$23,058.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,764.00
$4,281.38
Ineligible Monthly Cost:
$0.00
$11.24
Months of Service:
12
12
Annual Recurring Charges:
$57,168.00
$51,241.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,168.00
$51,241.68
Discount Percent:
45
45
Requested Amount:
$25,725.60
$23,058.76