Billed Entity:
122809
ELMWOOD PARK SCHOOL DISTRICT
FRN:
1867050
Funding Year:
2009
470#:
523910000687258
471#:
645374
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,108.40
Last Date of Service:
 
Disbursed Amount:
$20,108.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,445.00
$6,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,340.00
$77,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,340.00
$77,340.00
Discount Percent:
52
52
Requested Amount:
$40,216.80
$40,216.80