Billed Entity:
123148
NEW PROVIDENCE SCHOOL DISTRICT
FRN:
1304906
Funding Year:
2005
470#:
442490000513063
471#:
466891
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,584.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,584.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,830.00
$2,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,960.00
$33,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,960.00
$33,960.00
Discount Percent:
40
40
Requested Amount:
$13,584.00
$13,584.00