Billed Entity:
228479
POHATCONG TOWNSHIP BOARD OF EDUCATION
FRN:
2618873
Funding Year:
2014
470#:
910240001179896
471#:
946747
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$726.00
Last Date of Service:
 
Disbursed Amount:
$726.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
50
50
Requested Amount:
$726.00
$726.00