Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
1018059
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:
$62,952.00
Last Date of Service:
 
Disbursed Amount:
$62,952.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,200.00
$12,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,400.00
$146,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,400.00
$146,400.00
Discount Percent:
44
43
Requested Amount:
$64,416.00
$62,952.00