Billed Entity:
122704
VERONA BOARD OF EDUCATION
FRN:
2273409
Funding Year:
2012
470#:
139540000941465
471#:
824000
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,265.82
Last Date of Service:
 
Disbursed Amount:
$6,265.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,610.76
$2,610.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,329.12
$31,329.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,329.12
$31,329.12
Discount Percent:
20
20
Requested Amount:
$6,265.82
$6,265.82