Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
2343563
Funding Year:
2012
470#:
745710000930665
471#:
829909
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
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:
$23,513.33
Last Date of Service:
 
Disbursed Amount:
$23,513.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,898.61
$4,898.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,783.32
$58,783.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,783.32
$58,783.32
Discount Percent:
40
40
Requested Amount:
$23,513.33
$23,513.33