Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1796105
Funding Year:
2009
470#:
707120000698849
471#:
655999
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,749.60
Last Date of Service:
 
Disbursed Amount:
$26,612.54
Payment Mode:
BEAR
Remaining:
$2,137.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,655.00
$6,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,860.00
$79,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,860.00
$79,860.00
Discount Percent:
36
36
Requested Amount:
$28,749.60
$28,749.60