Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
1096794
Funding Year:
2004
470#:
737760000478920
471#:
401113
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$1,920.00
Payment Mode:
BEAR
Remaining:
$120.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
20
20
Requested Amount:
$2,040.00
$2,040.00