Billed Entity:
122727
NORTH PLAINFIELD SCHOOL DIST
FRN:
2112413
Funding Year:
2011
470#:
907800000830226
471#:
774645
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$286.07
Last Date of Service:
 
Disbursed Amount:
$277.97
Payment Mode:
BEAR
Remaining:
$8.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30.96
$30.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371.52
$371.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371.52
$371.52
Discount Percent:
77
77
Requested Amount:
$286.07
$286.07