Billed Entity:
123326
OAKLYN BOROUGH SCHOOL DISTRICT
FRN:
1239168
Funding Year:
2005
470#:
511770000510792
471#:
450744
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,869.12
Last Date of Service:
 
Disbursed Amount:
$1,701.78
Payment Mode:
BEAR
Remaining:
$167.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$311.52
$311.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,738.24
$3,738.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,738.24
$3,738.24
Discount Percent:
50
50
Requested Amount:
$1,869.12
$1,869.12