Billed Entity:
123442
PRINCETON REGIONAL SCH DIST
FRN:
1700814
Funding Year:
2008
470#:
438520000646091
471#:
617591
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,182.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,082.40
Payment Mode:
BEAR
Remaining:
$6,099.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,912.99
$1,912.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,955.88
$22,955.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,955.88
$22,955.88
Discount Percent:
40
40
Requested Amount:
$9,182.35
$9,182.35