Billed Entity:
122936
PALISADES PARK SCHOOL DISTRICT
FRN:
1166689
Funding Year:
2004
470#:
192730000477059
471#:
418772
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,579.00
Payment Mode:
BEAR
Remaining:
$581.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
45
45
Requested Amount:
$2,160.00
$2,160.00