Billed Entity:
122835
POMPTON LAKES SCHOOL DISTRICT
FRN:
2413256
Funding Year:
2013
470#:
217640001063384
471#:
886860
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,932.59
Last Date of Service:
 
Disbursed Amount:
$16,932.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,206.93
$3,206.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,483.16
$38,483.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,483.16
$38,483.16
Discount Percent:
44
44
Requested Amount:
$16,932.59
$16,932.59