Billed Entity:
122710
NORTH BERGEN SCHOOL DISTRICT
FRN:
768778
Funding Year:
2002
470#:
578800000379353
471#:
299723
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,120.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,120.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
72
72
Requested Amount:
$15,120.00
$15,120.00