Billed Entity:
122856
WANAQUE SCHOOL DISTRICT
FRN:
1467764
Funding Year:
2006
470#:
841800000567698
471#:
531637
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,039.56
Last Date of Service:
 
Disbursed Amount:
$2,035.65
Payment Mode:
BEAR
Remaining:
$3.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$386.28
$386.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,635.36
$4,635.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,635.36
$4,635.36
Discount Percent:
44
44
Requested Amount:
$2,039.56
$2,039.56