Billed Entity:
123148
NEW PROVIDENCE SCHOOL DISTRICT
FRN:
1484705
Funding Year:
2006
470#:
442490000513063
471#:
535224
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,024.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,840.17
Payment Mode:
BEAR
Remaining:
$183.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,130.00
$3,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,560.00
$37,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,560.00
$37,560.00
Discount Percent:
40
40
Requested Amount:
$15,024.00
$15,024.00