Billed Entity:
122835
POMPTON LAKES SCHOOL DISTRICT
FRN:
1842254
Funding Year:
2009
470#:
596120000715549
471#:
674769
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,616.59
Last Date of Service:
 
Disbursed Amount:
$29,411.31
Payment Mode:
BEAR
Remaining:
$2,205.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,586.79
$6,586.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,041.48
$79,041.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,041.48
$79,041.48
Discount Percent:
40
40
Requested Amount:
$31,616.59
$31,616.59