Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
1794240
Funding Year:
2009
470#:
650600000666953
471#:
654968
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,188.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,554.86
Payment Mode:
BEAR
Remaining:
$13,633.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,995.00
$7,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,940.00
$95,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,940.00
$95,940.00
Discount Percent:
20
20
Requested Amount:
$19,188.00
$19,188.00