Billed Entity:
123466
MERCER CO VOCATIONAL SCH DIST
FRN:
1771977
Funding Year:
2007
470#:
374360000610140
471#:
553275
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-08
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$761.40
Last Date of Service:
 
Disbursed Amount:
$761.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-15

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
27
27
Requested Amount:
$761.40
$761.40