Billed Entity:
122660
CLIFTON SCHOOL DISTRICT
FRN:
1151211
Funding Year:
2004
470#:
198970000462577
471#:
418315
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$76,560.00
Last Date of Service:
 
Disbursed Amount:
$76,214.99
Payment Mode:
BEAR
Remaining:
$345.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,500.00
$14,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$174,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$174,000.00
Discount Percent:
44
44
Requested Amount:
$76,560.00
$76,560.00