Billed Entity:
122835
POMPTON LAKES SCHOOL DISTRICT
FRN:
1697086
Funding Year:
2008
470#:
456130000649399
471#:
616200
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,600.00
Last Date of Service:
 
Disbursed Amount:
$25,771.96
Payment Mode:
BEAR
Remaining:
$1,828.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$69,000.00
Discount Percent:
40
40
Requested Amount:
$27,600.00
$27,600.00