Billed Entity:
123591
HIGHLAND PARK PUBLIC SCH DIST
FRN:
797206
Funding Year:
2002
470#:
285630000389553
471#:
296294
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$10,044.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,044.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,674.00
$1,674.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,088.00
$20,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,088.00
$20,088.00
Discount Percent:
50
50
Requested Amount:
$10,044.00
$10,044.00