Billed Entity:
122936
PALISADES PARK SCHOOL DISTRICT
FRN:
2405377
Funding Year:
2013
470#:
442200001066226
471#:
882930
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,640.00
Last Date of Service:
 
Disbursed Amount:
$40,755.00
Payment Mode:
BEAR
Remaining:
$3,885.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
60
60
Requested Amount:
$44,640.00
$44,640.00