Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
2747640
Funding Year:
2015
470#:
367950001087017
471#:
1012129
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$165,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$149,637.60
Payment Mode:
BEAR
Remaining:
$15,962.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Discount Percent:
60
60
Requested Amount:
$165,600.00
$165,600.00