Billed Entity:
122859
PASSAIC CO VOCATIONAL SCHOOL
FRN:
1078740
Funding Year:
2004
470#:
169310000458938
471#:
394417
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,041.98
Last Date of Service:
 
Disbursed Amount:
$28,041.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,500.00
$2,921.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$35,052.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$35,052.48
Discount Percent:
80
80
Requested Amount:
$62,400.00
$28,041.98