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WANAQUE SCHOOL DISTRICT
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FRN 1286617
Billed Entity:
122856
WANAQUE SCHOOL DISTRICT
FRN:
1286617
Funding Year:
2005
470#:
330470000530033
471#:
455933
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,448.00
Last Date of Service:
Disbursed Amount:
$7,720.24
Payment Mode:
BEAR
Remaining:
$727.76
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
44
44
Requested Amount:
$8,448.00
$8,448.00