Billed Entity:
122727
NORTH PLAINFIELD SCHOOL DIST
FRN:
1605630
Funding Year:
2007
470#:
965880000612543
471#:
580009
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$10,106.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,106.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,358.45
$1,358.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,301.40
$16,301.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,301.40
$16,301.40
Discount Percent:
62
62
Requested Amount:
$10,106.87
$10,106.87