Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1249982
Funding Year:
2005
470#:
216490000511848
471#:
455176
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,211.30
Last Date of Service:
 
Disbursed Amount:
$4,119.22
Payment Mode:
BEAR
Remaining:
$92.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$948.49
$948.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,381.88
$11,381.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,381.88
$11,381.88
Discount Percent:
37
37
Requested Amount:
$4,211.30
$4,211.30