Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
1673586
Funding Year:
2008
470#:
590350000542726
471#:
607371
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,480.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,057.02
Payment Mode:
BEAR
Remaining:
$2,422.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,950.00
$3,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$47,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$47,400.00
Discount Percent:
20
20
Requested Amount:
$9,480.00
$9,480.00