Billed Entity:
122835
POMPTON LAKES SCHOOL DISTRICT
FRN:
744451
Funding Year:
2002
470#:
597970000378104
471#:
291322
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,960.00
Last Date of Service:
 
Disbursed Amount:
$19,931.97
Payment Mode:
BEAR
Remaining:
$5,028.03
Last Date to Invoice:
2003-12-31

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