Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1973151
Funding Year:
2010
470#:
828920000776970
471#:
729398
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,318.32
Last Date of Service:
 
Disbursed Amount:
$11,429.67
Payment Mode:
BEAR
Remaining:
$16,888.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,378.00
$6,378.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,536.00
$76,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,536.00
$76,536.00
Discount Percent:
37
37
Requested Amount:
$28,318.32
$28,318.32