Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
2761307
Funding Year:
2015
470#:
573980001248629
471#:
1017329
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,279.20
Last Date of Service:
 
Disbursed Amount:
$7,279.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,033.00
$3,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,396.00
$36,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,396.00
$36,396.00
Discount Percent:
20
20
Requested Amount:
$7,279.20
$7,279.20