Billed Entity:
123387
FAIRFIELD TWP PUBLIC SCHOOLS
FRN:
1238103
Funding Year:
2005
470#:
594340000513506
471#:
450345
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,359.07
Last Date of Service:
 
Disbursed Amount:
$25,359.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,641.57
$2,641.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,698.84
$31,698.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,698.84
$31,698.84
Discount Percent:
80
80
Requested Amount:
$25,359.07
$25,359.07