Billed Entity:
123591
HIGHLAND PARK PUBLIC SCH DIST
FRN:
616938
Funding Year:
2001
470#:
538020000297195
471#:
251382
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,768.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,768.07
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$627.72
$627.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,532.64
$7,532.64
One Time Cost:
$3.50
$3.50
One Time Ineligible Cost:
$0.00
$3.50
Total Cost:
$7,536.14
$7,536.14
Discount Percent:
50
50
Requested Amount:
$3,768.07
$3,768.07