Billed Entity:
122891
LEONIA SCHOOL DISTRICT
FRN:
1469422
Funding Year:
2006
470#:
487750000579213
471#:
532030
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,085.09
Last Date of Service:
 
Disbursed Amount:
$26,730.58
Payment Mode:
BEAR
Remaining:
$1,354.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,851.06
$5,851.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,212.72
$70,212.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,212.72
$70,212.72
Discount Percent:
40
40
Requested Amount:
$28,085.09
$28,085.09