Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
2343482
Funding Year:
2012
470#:
745710000930665
471#:
829909
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,279.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,279.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,183.25
$3,183.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,199.00
$38,199.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,199.00
$38,199.00
Discount Percent:
40
40
Requested Amount:
$15,279.60
$15,279.60