Billed Entity:
122704
VERONA BOARD OF EDUCATION
FRN:
1279490
Funding Year:
2005
470#:
493590000533876
471#:
451025
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,618.96
Last Date of Service:
 
Disbursed Amount:
$1,618.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-23

Original
Committed
Monthly Cost:
$4,377.52
$2,023.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$52,530.24
$8,094.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,530.24
$8,094.80
Discount Percent:
20
20
Requested Amount:
$10,506.05
$1,618.96