Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
2023971
Funding Year:
2010
470#:
538400000746058
471#:
720405
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
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:
$65,520.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$62,825.67
Payment Mode:
BEAR
Remaining:
$2,694.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,650.00
$13,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,800.00
$163,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,800.00
$163,800.00
Discount Percent:
40
40
Requested Amount:
$65,520.00
$65,520.00