Billed Entity:
123326
OAKLYN BOROUGH SCHOOL DISTRICT
FRN:
1780738
Funding Year:
2009
470#:
396290000677927
471#:
646397
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,138.88
Last Date of Service:
 
Disbursed Amount:
$104.19
Payment Mode:
SPI
Remaining:
$2,034.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$356.48
$356.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,277.76
$4,277.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,277.76
$4,277.76
Discount Percent:
50
50
Requested Amount:
$2,138.88
$2,138.88