Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
1647095
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:
$25,536.00
Last Date of Service:
 
Disbursed Amount:
$20,457.13
Payment Mode:
SPI
Remaining:
$5,078.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,320.00
$5,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,840.00
$63,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,840.00
$63,840.00
Discount Percent:
40
40
Requested Amount:
$25,536.00
$25,536.00