Billed Entity:
122877
PROSPECT PARK SCHOOL DIST 1
FRN:
785597
Funding Year:
2002
470#:
898040000400914
471#:
303631
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,308.80
Last Date of Service:
 
Disbursed Amount:
$5,627.55
Payment Mode:
BEAR
Remaining:
$5,681.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,178.00
$1,178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,136.00
$14,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,136.00
$14,136.00
Discount Percent:
80
80
Requested Amount:
$11,308.80
$11,308.80