Billed Entity:
123591
HIGHLAND PARK PUBLIC SCH DIST
FRN:
1498599
Funding Year:
2007
470#:
139090000586092
471#:
540797
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,940.52
Last Date of Service:
 
Disbursed Amount:
$22,940.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,823.42
$3,823.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,881.04
$45,881.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,881.04
$45,881.04
Discount Percent:
50
50
Requested Amount:
$22,940.52
$22,940.52