Billed Entity:
228479
POHATCONG TOWNSHIP BOARD OF EDUCATION
FRN:
2244526
Funding Year:
2012
470#:
143630000941450
471#:
823960
SPIN:
143001362
Verizon New Jersey Inc
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:
$3,335.46
Last Date of Service:
 
Disbursed Amount:
$2,425.32
Payment Mode:
BEAR
Remaining:
$910.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$555.91
$555.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,670.92
$6,670.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,670.92
$6,670.92
Discount Percent:
50
50
Requested Amount:
$3,335.46
$3,335.46