Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
1018332
Funding Year:
2003
470#:
150200000432619
471#:
372585
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,237.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,237.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,565.32
$2,565.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,783.84
$30,783.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,783.84
$30,783.84
Discount Percent:
44
43
Requested Amount:
$13,544.89
$13,237.05