Billed Entity:
122785
NUTLEY SCHOOL DISTRICT
FRN:
2139928
Funding Year:
2011
470#:
442460000893727
471#:
785271
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:
$5,196.58
Last Date of Service:
 
Disbursed Amount:
$4,865.05
Payment Mode:
BEAR
Remaining:
$331.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,082.62
$1,082.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,991.44
$12,991.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,991.44
$12,991.44
Discount Percent:
40
40
Requested Amount:
$5,196.58
$5,196.58