Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
2469741
Funding Year:
2013
470#:
616680001038362
471#:
896311
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
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:
$26,614.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,697.98
Payment Mode:
BEAR
Remaining:
$916.16
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,436.28
$5,436.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,235.36
$65,235.36
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$66,535.36
$66,535.36
Discount Percent:
40
40
Requested Amount:
$26,614.14
$26,614.14