Billed Entity:
123148
NEW PROVIDENCE SCHOOL DISTRICT
FRN:
1618847
Funding Year:
2007
470#:
442490000513063
471#:
583944
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,840.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,380.80
Payment Mode:
BEAR
Remaining:
$1,459.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
40
40
Requested Amount:
$15,840.00
$15,840.00