Billed Entity:
122785
NUTLEY SCHOOL DISTRICT
FRN:
1276009
Funding Year:
2005
470#:
381460000528093
471#:
441023
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,484.59
Last Date of Service:
 
Disbursed Amount:
$4,484.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$934.29
$934.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,211.48
$11,211.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,211.48
$11,211.48
Discount Percent:
40
40
Requested Amount:
$4,484.59
$4,484.59