Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
653654
Funding Year:
2001
470#:
579570000318159
471#:
257368
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-13
Committed Amount:
$16,632.00
Last Date of Service:
 
Disbursed Amount:
$10,286.42
Payment Mode:
BEAR
Remaining:
$6,345.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
66
66
Requested Amount:
$24,948.00
$24,948.00