Billed Entity:
122891
LEONIA SCHOOL DISTRICT
FRN:
1997729
Funding Year:
2010
470#:
992340000806958
471#:
739702
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,086.69
Last Date of Service:
 
Disbursed Amount:
$20,856.27
Payment Mode:
BEAR
Remaining:
$24,230.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,393.06
$9,393.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,716.72
$112,716.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,716.72
$112,716.72
Discount Percent:
40
40
Requested Amount:
$45,086.69
$45,086.69