Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
2610568
Funding Year:
2014
470#:
209370001168693
471#:
960817
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$230.64
Last Date of Service:
 
Disbursed Amount:
$228.68
Payment Mode:
BEAR
Remaining:
$1.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
31
31
Requested Amount:
$230.64
$230.64