Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
2132292
Funding Year:
2011
470#:
746390000777347
471#:
788011
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,758.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,757.35
Payment Mode:
BEAR
Remaining:
$1.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,086.00
$2,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,032.00
$25,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,032.00
$25,032.00
Discount Percent:
27
27
Requested Amount:
$6,758.64
$6,758.64