Billed Entity:
123543
HOLLAND TOWNSHIP SCHOOL DIST
FRN:
1239920
Funding Year:
2005
470#:
347540000509676
471#:
451070
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$3,760.42
Payment Mode:
BEAR
Remaining:
$319.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
40
40
Requested Amount:
$4,080.00
$4,080.00