Billed Entity:
16035085
FRANKLIN TOWNSHIP BOARD OF EDUCATION
FRN:
2282900
Funding Year:
2012
470#:
535930000957924
471#:
841355
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$401.51
Payment Mode:
BEAR
Remaining:
$174.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
40
40
Requested Amount:
$576.00
$576.00