Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
2469744
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:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,750.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,557.03
Payment Mode:
BEAR
Remaining:
$193.18
Last Date to Invoice:
2015-05-14

Original
Committed
Monthly Cost:
$13,650.00
$6,822.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,800.00
$81,875.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,800.00
$81,875.52
Discount Percent:
40
40
Requested Amount:
$65,520.00
$32,750.21