Billed Entity:
122637
BAYONNE SCHOOL DISTRICT
FRN:
1810638
Funding Year:
2009
470#:
908680000703342
471#:
663024
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,528.00
Last Date of Service:
 
Disbursed Amount:
$5,096.87
Payment Mode:
BEAR
Remaining:
$1,431.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
68
68
Requested Amount:
$6,528.00
$6,528.00