Billed Entity:
123442
PRINCETON REGIONAL SCH DIST
FRN:
2274874
Funding Year:
2012
470#:
739990000929333
471#:
838471
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,189.38
Last Date of Service:
 
Disbursed Amount:
$5,189.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,081.12
$1,081.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,973.44
$12,973.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,973.44
$12,973.44
Discount Percent:
40
40
Requested Amount:
$5,189.38
$5,189.38