Billed Entity:
123591
HIGHLAND PARK PUBLIC SCH DIST
FRN:
1791455
Funding Year:
2009
470#:
704120000676894
471#:
653658
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,768.48
Last Date of Service:
 
Disbursed Amount:
$14,643.09
Payment Mode:
SPI
Remaining:
$7,125.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,628.08
$3,628.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,536.96
$43,536.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,536.96
$43,536.96
Discount Percent:
50
50
Requested Amount:
$21,768.48
$21,768.48