Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1555947
Funding Year:
2007
470#:
756440000606310
471#:
551817
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-16
Wave:
72
FCDL Comment:
The site specific discounts for Evergreen and Plainfield High were reduced which resulted in the shared discount reduction.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$215,280.00
Last Date of Service:
 
Disbursed Amount:
$102,290.32
Payment Mode:
BEAR
Remaining:
$112,989.68
Last Date to Invoice:
2009-07-09

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:
84
78
Requested Amount:
$231,840.00
$215,280.00