Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
1229016
Funding Year:
2005
470#:
457180000509386
471#:
446063
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,790.40
Last Date of Service:
 
Disbursed Amount:
$3,951.49
Payment Mode:
BEAR
Remaining:
$838.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,996.00
$1,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,952.00
$23,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,952.00
$23,952.00
Discount Percent:
20
20
Requested Amount:
$4,790.40
$4,790.40