Billed Entity:
228479
POHATCONG TOWNSHIP BOARD OF EDUCATION
FRN:
888668
Funding Year:
2002
470#:
952460000402247
471#:
329444
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,986.45
Last Date of Service:
 
Disbursed Amount:
$3,889.90
Payment Mode:
BEAR
Remaining:
$96.55
Last Date to Invoice:
2004-03-25

Original
Committed
Monthly Cost:
$830.51
$830.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,966.12
$9,966.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,966.12
$9,966.12
Discount Percent:
40
40
Requested Amount:
$3,986.45
$3,986.45