Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
2664471
Funding Year:
2014
470#:
176110001142360
471#:
942445
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,790.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,686.92
Payment Mode:
BEAR
Remaining:
$24,103.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,648.50
$5,648.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,782.00
$67,782.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,782.00
$67,782.00
Discount Percent:
41
41
Requested Amount:
$27,790.62
$27,790.62