Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
2024010
Funding Year:
2010
470#:
538400000746058
471#:
720405
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,367.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,367.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,549.91
$1,549.91
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$18,418.92
$18,418.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,418.92
$18,418.92
Discount Percent:
40
40
Requested Amount:
$7,367.57
$7,367.57