Billed Entity:
122704
VERONA BOARD OF EDUCATION
FRN:
2648503
Funding Year:
2014
470#:
730880001217979
471#:
946793
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,301.01
Last Date of Service:
 
Disbursed Amount:
$6,301.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,625.42
$2,625.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,505.04
$31,505.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,505.04
$31,505.04
Discount Percent:
20
20
Requested Amount:
$6,301.01
$6,301.01