Billed Entity:
122660
CLIFTON SCHOOL DISTRICT
FRN:
1816508
Funding Year:
2009
470#:
313310000707110
471#:
665392
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$100,800.00
Last Date of Service:
 
Disbursed Amount:
$77,710.45
Payment Mode:
BEAR
Remaining:
$23,089.55
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
56
56
Requested Amount:
$100,800.00
$100,800.00