Billed Entity:
123255
PITMAN PUBLIC SCHOOL DISTRICT
FRN:
1480387
Funding Year:
2006
470#:
128770000571488
471#:
535328
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,632.00
Last Date of Service:
 
Disbursed Amount:
$14,916.72
Payment Mode:
BEAR
Remaining:
$1,715.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
42
42
Requested Amount:
$16,632.00
$16,632.00