Billed Entity:
122895
MAYWOOD BOARD OF EDUCATION
FRN:
949674
Funding Year:
2003
470#:
769100000417869
471#:
352832
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-06
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$1,473.33
Payment Mode:
BEAR
Remaining:
$926.67
Last Date to Invoice:
2005-01-20

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
40
40
Requested Amount:
$14,400.00
$14,400.00