Billed Entity:
123591
HIGHLAND PARK PUBLIC SCH DIST
FRN:
1941371
Funding Year:
2010
470#:
453940000756415
471#:
712124
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,460.66
Last Date of Service:
 
Disbursed Amount:
$20,086.16
Payment Mode:
SPI
Remaining:
$3,374.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,910.11
$3,910.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,921.32
$46,921.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,921.32
$46,921.32
Discount Percent:
50
50
Requested Amount:
$23,460.66
$23,460.66