Billed Entity:
123449
DELAWARE TOWNSHIP SCHOOL
FRN:
1791428
Funding Year:
2009
470#:
367760000677554
471#:
653644
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$1,950.56
Payment Mode:
SPI
Remaining:
$6,689.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
40
40
Requested Amount:
$8,640.00
$8,640.00