Billed Entity:
122674
FORT LEE SCHOOL DISTRICT
FRN:
1970238
Funding Year:
2010
470#:
556750000757937
471#:
718108
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,075.19
Last Date of Service:
 
Disbursed Amount:
$17,094.33
Payment Mode:
BEAR
Remaining:
$10,980.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,706.34
$5,706.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,476.08
$68,476.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,476.08
$68,476.08
Discount Percent:
41
41
Requested Amount:
$28,075.19
$28,075.19