Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
2167816
Funding Year:
2011
470#:
325820000840608
471#:
789571
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,306.61
Last Date of Service:
 
Disbursed Amount:
$33,646.73
Payment Mode:
BEAR
Remaining:
$42,659.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,897.21
$15,897.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,766.52
$190,766.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,766.52
$190,766.52
Discount Percent:
40
40
Requested Amount:
$76,306.61
$76,306.61