Billed Entity:
122891
LEONIA SCHOOL DISTRICT
FRN:
2412575
Funding Year:
2013
470#:
942360001038980
471#:
886525
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,061.25
Last Date of Service:
 
Disbursed Amount:
$3,061.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$637.76
$637.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,653.12
$7,653.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,653.12
$7,653.12
Discount Percent:
40
40
Requested Amount:
$3,061.25
$3,061.25