Billed Entity:
123442
PRINCETON REGIONAL SCH DIST
FRN:
2426309
Funding Year:
2013
470#:
424930001039212
471#:
886692
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,229.16
Last Date of Service:
 
Disbursed Amount:
$6,229.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,266.09
$1,266.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,193.08
$15,193.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,193.08
$15,193.08
Discount Percent:
41
41
Requested Amount:
$6,229.16
$6,229.16