Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1108572
Funding Year:
2004
470#:
804260000474375
471#:
404814
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$117,300.00
Last Date of Service:
 
Disbursed Amount:
$117,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-13

Original
Committed
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Discount Percent:
85
85
Requested Amount:
$234,600.00
$234,600.00