Billed Entity:
122674
FORT LEE SCHOOL DISTRICT
FRN:
2095728
Funding Year:
2011
470#:
714480000829566
471#:
771600
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,707.85
Last Date of Service:
 
Disbursed Amount:
$27,173.92
Payment Mode:
BEAR
Remaining:
$6,533.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,851.19
$6,851.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,214.28
$82,214.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,214.28
$82,214.28
Discount Percent:
41
41
Requested Amount:
$33,707.85
$33,707.85