Billed Entity:
122826
WEST PATERSON SCHOOL DISTRICT
FRN:
918120
Funding Year:
2003
470#:
623380000420953
471#:
340746
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-18
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$4,713.37
Payment Mode:
BEAR
Remaining:
$86.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$7,200.00