Billed Entity:
123442
PRINCETON PUBLIC SCHOOLS
FRN:
2745098
Funding Year:
2015
470#:
166130001256814
471#:
1003938
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,368.11
Last Date of Service:
 
Disbursed Amount:
$3,368.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,403.38
$1,403.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,840.56
$16,840.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,840.56
$16,840.56
Discount Percent:
20
20
Requested Amount:
$3,368.11
$3,368.11