Billed Entity:
122657
CLIFFSIDE PARK BOARD OF EDUCATION
FRN:
2473937
Funding Year:
2013
470#:
143540001085906
471#:
908609
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,905.92
Last Date of Service:
 
Disbursed Amount:
$11,718.72
Payment Mode:
BEAR
Remaining:
$187.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,272.00
$1,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,264.00
$15,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,264.00
$15,264.00
Discount Percent:
78
78
Requested Amount:
$11,905.92
$11,905.92