Billed Entity:
122674
FORT LEE SCHOOL DISTRICT
FRN:
1376479
Funding Year:
2006
470#:
690560000549109
471#:
497360
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,679.41
Last Date of Service:
 
Disbursed Amount:
$29,679.40
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,183.21
$6,183.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,198.52
$74,198.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,198.52
$74,198.52
Discount Percent:
40
40
Requested Amount:
$29,679.41
$29,679.41