Billed Entity:
123442
PRINCETON PUBLIC SCHOOLS
FRN:
2566509
Funding Year:
2014
470#:
440390001137523
471#:
941755
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,829.89
Last Date of Service:
 
Disbursed Amount:
$6,829.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,388.19
$1,388.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,658.28
$16,658.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,658.28
$16,658.28
Discount Percent:
42
41
Requested Amount:
$6,996.48
$6,829.89