Billed Entity:
122785
NUTLEY SCHOOL DISTRICT
FRN:
2444351
Funding Year:
2013
470#:
797800001046992
471#:
881548
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,793.30
Last Date of Service:
 
Disbursed Amount:
$5,793.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,177.50
$1,177.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,130.00
$14,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,130.00
$14,130.00
Discount Percent:
41
41
Requested Amount:
$5,793.30
$5,793.30