Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
948887
Funding Year:
2003
470#:
973490000434987
471#:
352528
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$868.00
Last Date of Service:
 
Disbursed Amount:
$868.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,240.00
$1,240.00
One Time Ineligible Cost:
$0.00
$1,240.00
Total Cost:
$1,240.00
$1,240.00
Discount Percent:
70
70
Requested Amount:
$868.00
$868.00