Billed Entity:
122721
WALLINGTON PUBLIC SCHOOL DIST
FRN:
1906280
Funding Year:
2009
470#:
554430000722125
471#:
694373
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,264.40
Last Date of Service:
 
Disbursed Amount:
$11,264.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,086.00
$2,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,032.00
$25,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,032.00
$25,032.00
Discount Percent:
45
45
Requested Amount:
$11,264.40
$11,264.40