Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
1647094
Funding Year:
2008
470#:
134960000636077
471#:
592820
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,899.70
Last Date of Service:
 
Disbursed Amount:
$27,855.72
Payment Mode:
SPI
Remaining:
$1,043.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,020.77
$6,020.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,249.24
$72,249.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,249.24
$72,249.24
Discount Percent:
40
40
Requested Amount:
$28,899.70
$28,899.70