Billed Entity:
123504
SOMERSET CO VOC TECH SCH DIST
FRN:
2562910
Funding Year:
2014
470#:
521060001137629
471#:
939040
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $168.66 per month to $42.94 per month to remove the ineligible product(s) for Non-published number for $3.70 per month and Prorated charges for $122.02 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$257.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$257.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$168.66
$168.66
Ineligible Monthly Cost:
$0.00
$125.72
Months of Service:
12
12
Annual Recurring Charges:
$2,023.92
$515.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,023.92
$515.28
Discount Percent:
50
50
Requested Amount:
$1,011.96
$257.64