Billed Entity:
122936
PALISADES PARK SCHOOL DISTRICT
FRN:
996223
Funding Year:
2003
470#:
616760000444802
471#:
354102
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove unsupported amounts.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,695.69
Last Date of Service:
 
Disbursed Amount:
$1,255.00
Payment Mode:
BEAR
Remaining:
$440.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$573.79
$307.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,885.48
$3,686.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,885.48
$3,686.28
Discount Percent:
46
46
Requested Amount:
$3,167.32
$1,695.69