Billed Entity:
123591
HIGHLAND PARK PUBLIC SCH DIST
FRN:
2263640
Funding Year:
2012
470#:
390950000961740
471#:
833990
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,806.06
Last Date of Service:
 
Disbursed Amount:
$19,806.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,114.16
$3,114.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,369.92
$37,369.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,369.92
$37,369.92
Discount Percent:
53
53
Requested Amount:
$19,806.06
$19,806.06