Billed Entity:
122835
POMPTON LAKES SCHOOL DISTRICT
FRN:
1076014
Funding Year:
2004
470#:
160860000469847
471#:
392921
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,960.00
Last Date of Service:
 
Disbursed Amount:
$18,658.27
Payment Mode:
BEAR
Remaining:
$6,301.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
40
40
Requested Amount:
$24,960.00
$24,960.00