Billed Entity:
123442
PRINCETON REGIONAL SCH DIST
FRN:
1833832
Funding Year:
2009
470#:
301070000683075
471#:
671850
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,000.21
Last Date of Service:
 
Disbursed Amount:
$2,000.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$416.71
$416.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,000.52
$5,000.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.52
$5,000.52
Discount Percent:
40
40
Requested Amount:
$2,000.21
$2,000.21