Billed Entity:
122674
FORT LEE SCHOOL DISTRICT
FRN:
1045938
Funding Year:
2003
470#:
982670000448351
471#:
380019
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$48,142.40
Last Date of Service:
 
Disbursed Amount:
$31,376.08
Payment Mode:
BEAR
Remaining:
$16,766.32
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$9,988.00
$9,988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,856.00
$119,856.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$120,356.00
$120,356.00
Discount Percent:
40
40
Requested Amount:
$48,142.40
$48,142.40