Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
1120920
Funding Year:
2004
470#:
574600000469851
471#:
408911
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-17
Committed Amount:
$3,787.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,787.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,082.00
$1,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,984.00
$12,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,984.00
$12,984.00
Discount Percent:
70
70
Requested Amount:
$9,088.80
$9,088.80