Billed Entity:
122902
CRESSKILL SCHOOL DISTRICT
FRN:
1447871
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:
$17,932.80
Last Date of Service:
 
Disbursed Amount:
$7,247.58
Payment Mode:
BEAR
Remaining:
$10,685.22
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$3,736.00
$3,736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,832.00
$44,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,832.00
$44,832.00
Discount Percent:
40
40
Requested Amount:
$17,932.80
$17,932.80