Billed Entity:
122891
LEONIA SCHOOL DISTRICT
FRN:
2286478
Funding Year:
2012
470#:
635330000929232
471#:
840033
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,588.22
Last Date of Service:
 
Disbursed Amount:
$16,588.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,455.88
$3,455.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,470.56
$41,470.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,470.56
$41,470.56
Discount Percent:
40
40
Requested Amount:
$16,588.22
$16,588.22