Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
1780204
Funding Year:
2009
470#:
520210000677918
471#:
645861
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,515.20
Last Date of Service:
 
Disbursed Amount:
$1,448.59
Payment Mode:
BEAR
Remaining:
$25,066.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,524.00
$5,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,288.00
$66,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,288.00
$66,288.00
Discount Percent:
40
40
Requested Amount:
$26,515.20
$26,515.20