Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
2468437
Funding Year:
2013
470#:
616680001038362
471#:
896311
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,447.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,441.80
Payment Mode:
BEAR
Remaining:
$5.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,218.21
$3,218.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,618.52
$38,618.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,618.52
$38,618.52
Discount Percent:
40
40
Requested Amount:
$15,447.41
$15,447.41