Billed Entity:
123326
OAKLYN BOROUGH SCHOOL DISTRICT
FRN:
1369355
Funding Year:
2006
470#:
928830000546154
471#:
497280
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,694.94
Last Date of Service:
 
Disbursed Amount:
$1,694.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$282.49
$282.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,389.88
$3,389.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,389.88
$3,389.88
Discount Percent:
50
50
Requested Amount:
$1,694.94
$1,694.94