Billed Entity:
122710
NORTH BERGEN SCHOOL DISTRICT
FRN:
1872383
Funding Year:
2009
470#:
119610000721341
471#:
664630
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,352.70
Last Date of Service:
 
Disbursed Amount:
$2,804.40
Payment Mode:
BEAR
Remaining:
$548.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$349.24
$349.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,190.88
$4,190.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,190.88
$4,190.88
Discount Percent:
80
80
Requested Amount:
$3,352.70
$3,352.70