Billed Entity:
122785
NUTLEY SCHOOL DISTRICT
FRN:
2264874
Funding Year:
2012
470#:
502430000933984
471#:
823946
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,831.92
Last Date of Service:
 
Disbursed Amount:
$5,831.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,185.35
$1,185.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,224.20
$14,224.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,224.20
$14,224.20
Discount Percent:
41
41
Requested Amount:
$5,831.92
$5,831.92