Billed Entity:
122856
WANAQUE SCHOOL DISTRICT
FRN:
1118366
Funding Year:
2004
470#:
616820000469379
471#:
408209
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,094.64
Last Date of Service:
 
Disbursed Amount:
$2,261.78
Payment Mode:
BEAR
Remaining:
$1,832.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$775.50
$775.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,306.00
$9,306.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,306.00
$9,306.00
Discount Percent:
44
44
Requested Amount:
$4,094.64
$4,094.64