Billed Entity:
122936
PALISADES PARK SCHOOL DISTRICT
FRN:
2683820
Funding Year:
2014
470#:
506820001200711
471#:
984263
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,666.40
Last Date of Service:
 
Disbursed Amount:
$21,636.92
Payment Mode:
BEAR
Remaining:
$20,029.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,787.00
$5,787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,444.00
$69,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,444.00
$69,444.00
Discount Percent:
60
60
Requested Amount:
$41,666.40
$41,666.40