Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
801079
Funding Year:
2002
470#:
759160000387481
471#:
292348
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$215,280.00
Last Date of Service:
 
Disbursed Amount:
$135,956.17
Payment Mode:
BEAR
Remaining:
$79,323.83
Last Date to Invoice:
2003-12-31

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:
78
78
Requested Amount:
$215,280.00
$215,280.00