Billed Entity:
123360
NORTHFIELD CITY SCHOOL DIST
FRN:
1940949
Funding Year:
2010
470#:
778360000755777
471#:
711676
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$274.46
Last Date of Service:
 
Disbursed Amount:
$274.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57.18
$57.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686.16
$686.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.16
$686.16
Discount Percent:
40
40
Requested Amount:
$274.46
$274.46