Billed Entity:
122856
WANAQUE SCHOOL DISTRICT
FRN:
1337968
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:
$4,588.74
Last Date of Service:
 
Disbursed Amount:
$782.51
Payment Mode:
BEAR
Remaining:
$3,806.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$869.08
$869.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,428.96
$10,428.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,428.96
$10,428.96
Discount Percent:
44
44
Requested Amount:
$4,588.74
$4,588.74