Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
1647107
Funding Year:
2008
470#:
563640000626693
471#:
592827
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$568.85
Last Date of Service:
 
Disbursed Amount:
$568.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$67.72
$67.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812.64
$812.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812.64
$812.64
Discount Percent:
70
70
Requested Amount:
$568.85
$568.85