Billed Entity:
122902
CRESSKILL SCHOOL DISTRICT
FRN:
1447587
Funding Year:
2006
470#:
903900000574468
471#:
517126
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,707.65
Last Date of Service:
 
Disbursed Amount:
$7,707.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,605.76
$1,605.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,269.12
$19,269.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,269.12
$19,269.12
Discount Percent:
40
40
Requested Amount:
$7,707.65
$7,707.65