Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
1950408
Funding Year:
2010
470#:
987250000756238
471#:
717490
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$835.58
Last Date of Service:
 
Disbursed Amount:
$835.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$81.92
$81.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$983.04
$983.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983.04
$983.04
Discount Percent:
85
85
Requested Amount:
$835.58
$835.58