Billed Entity:
122856
WANAQUE SCHOOL DISTRICT
FRN:
1118412
Funding Year:
2004
470#:
616820000469379
471#:
408209
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
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:
$14,163.86
Last Date of Service:
 
Disbursed Amount:
$14,132.80
Payment Mode:
BEAR
Remaining:
$31.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,682.55
$2,682.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,190.60
$32,190.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,190.60
$32,190.60
Discount Percent:
44
44
Requested Amount:
$14,163.86
$14,163.86