Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
1689775
Funding Year:
2008
470#:
301590000627287
471#:
595775
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,756.88
Last Date of Service:
 
Disbursed Amount:
$11,756.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,449.35
$2,449.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,392.20
$29,392.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,392.20
$29,392.20
Discount Percent:
40
40
Requested Amount:
$11,756.88
$11,756.88