Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
1169781
Funding Year:
2004
470#:
212160000479121
471#:
423563
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-21
Committed Amount:
$7,796.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,796.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$3,898.00
$3,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,776.00
$46,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,776.00
$46,776.00
Discount Percent:
40
40
Requested Amount:
$18,710.40
$18,710.40