Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
1151268
Funding Year:
2004
470#:
138290000471359
471#:
407438
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,800.53
Last Date of Service:
 
Disbursed Amount:
$6,551.48
Payment Mode:
BEAR
Remaining:
$249.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,436.79
$1,231.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,241.48
$14,783.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,241.48
$14,783.76
Discount Percent:
47
46
Requested Amount:
$8,103.50
$6,800.53