Billed Entity:
122891
LEONIA SCHOOL DISTRICT
FRN:
1707758
Funding Year:
2008
470#:
487750000579213
471#:
619970
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,886.69
Last Date of Service:
2009-06-30
Disbursed Amount:
$43,886.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,143.06
$9,143.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,716.72
$109,716.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,716.72
$109,716.72
Discount Percent:
40
40
Requested Amount:
$43,886.69
$43,886.69