Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
1808085
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:
$7,743.84
Last Date of Service:
 
Disbursed Amount:
$7,743.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$884.00
$884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,608.00
$10,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,608.00
$10,608.00
Discount Percent:
85
73
Requested Amount:
$9,016.80
$7,743.84