Billed Entity:
122660
CLIFTON SCHOOL DISTRICT
FRN:
1722403
Funding Year:
2008
470#:
924040000626392
471#:
624412
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$109,560.00
Last Date of Service:
 
Disbursed Amount:
$102,674.55
Payment Mode:
BEAR
Remaining:
$6,885.45
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$16,600.00
$16,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,200.00
$199,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,200.00
$199,200.00
Discount Percent:
55
55
Requested Amount:
$109,560.00
$109,560.00