Billed Entity:
123331
COLLINGSWOOD SCHOOL DISTRICT
FRN:
1400333
Funding Year:
2006
470#:
115550000572674
471#:
503509
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,252.89
Last Date of Service:
 
Disbursed Amount:
$18,965.57
Payment Mode:
BEAR
Remaining:
$6,287.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,126.29
$4,126.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,515.48
$49,515.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,515.48
$49,515.48
Discount Percent:
51
51
Requested Amount:
$25,252.89
$25,252.89