Billed Entity:
122657
CLIFFSIDE PARK BOARD OF EDUCATION
FRN:
1969599
Funding Year:
2010
470#:
935850000784034
471#:
727818
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,384.00
Last Date of Service:
 
Disbursed Amount:
$62,358.14
Payment Mode:
BEAR
Remaining:
$16,025.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,200.00
$9,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,400.00
$110,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,400.00
$110,400.00
Discount Percent:
71
71
Requested Amount:
$78,384.00
$78,384.00