Billed Entity:
122895
MAYWOOD BOARD OF EDUCATION
FRN:
886243
Funding Year:
2002
470#:
987380000397412
471#:
328825
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-28
Committed Amount:
$6,726.40
Last Date of Service:
 
Disbursed Amount:
$536.72
Payment Mode:
BEAR
Remaining:
$6,189.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,102.00
$2,102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,224.00
$25,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,224.00
$25,224.00
Discount Percent:
40
40
Requested Amount:
$10,089.60
$10,089.60