Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
1808080
Funding Year:
2009
470#:
577280000677062
471#:
662004
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$652.44
Last Date of Service:
 
Disbursed Amount:
$652.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$74.48
$74.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$893.76
$893.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$893.76
$893.76
Discount Percent:
85
73
Requested Amount:
$759.70
$652.44