Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
1378058
Funding Year:
2006
470#:
433560000543503
471#:
501088
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,626.37
Payment Mode:
BEAR
Remaining:
$293.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
20
20
Requested Amount:
$1,920.00
$1,920.00