Billed Entity:
228479
POHATCONG TOWNSHIP BOARD OF EDUCATION
FRN:
1650412
Funding Year:
2008
470#:
537320000630674
471#:
598143
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,918.51
Last Date of Service:
 
Disbursed Amount:
$1,918.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$399.69
$399.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,796.28
$4,796.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,796.28
$4,796.28
Discount Percent:
40
40
Requested Amount:
$1,918.51
$1,918.51