Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
820366
Funding Year:
2002
470#:
386470000394756
471#:
300470
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,290.00
Last Date of Service:
 
Disbursed Amount:
$32,409.38
Payment Mode:
BEAR
Remaining:
$1,880.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,350.00
$6,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,200.00
$76,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,200.00
$76,200.00
Discount Percent:
45
45
Requested Amount:
$34,290.00
$34,290.00