Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
1369404
Funding Year:
2006
470#:
531080000554028
471#:
496822
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late fee and one time charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,174.22
Last Date of Service:
 
Disbursed Amount:
$28,174.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,991.24
$5,869.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,894.88
$70,435.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,894.88
$70,435.56
Discount Percent:
40
40
Requested Amount:
$28,757.95
$28,174.22