Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
1266139
Funding Year:
2005
470#:
564910000518836
471#:
447520
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,305.52
Last Date of Service:
 
Disbursed Amount:
$6,305.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,313.65
$1,313.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,763.80
$15,763.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,763.80
$15,763.80
Discount Percent:
40
40
Requested Amount:
$6,305.52
$6,305.52