Billed Entity:
122859
PASSAIC CO VOCATIONAL SCHOOL
FRN:
1983167
Funding Year:
2010
470#:
376060000784113
471#:
733396
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-23
Committed Amount:
$11,040.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,716.00
Payment Mode:
BEAR
Remaining:
$4,324.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
80
80
Requested Amount:
$11,040.00
$11,040.00