Billed Entity:
8543
SPRINGFIELD TOWNSHIP ELEM SCH
FRN:
1237847
Funding Year:
2005
470#:
119680000505984
471#:
450233
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,939.20
Last Date of Service:
 
Disbursed Amount:
$1,939.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$404.00
$404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,848.00
$4,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,848.00
$4,848.00
Discount Percent:
40
40
Requested Amount:
$1,939.20
$1,939.20