Billed Entity:
122936
PALISADES PARK SCHOOL DISTRICT
FRN:
2306100
Funding Year:
2012
470#:
342320000994325
471#:
848640
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,665.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,665.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,398.00
$4,398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,776.00
$52,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,776.00
$52,776.00
Discount Percent:
60
60
Requested Amount:
$31,665.60
$31,665.60