Billed Entity:
122772
SECAUCUS SCHOOL DISTRICT
FRN:
1819698
Funding Year:
2009
470#:
560360000705288
471#:
666452
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,560.00
Last Date of Service:
 
Disbursed Amount:
$19,268.05
Payment Mode:
BEAR
Remaining:
$3,291.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
47
47
Requested Amount:
$22,560.00
$22,560.00