Billed Entity:
16030429
CARLSTADT PUBLIC SCHOOL
FRN:
2784940
Funding Year:
2015
470#:
773000001297966
471#:
1025638
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,565.42
Last Date of Service:
 
Disbursed Amount:
$1,422.31
Payment Mode:
BEAR
Remaining:
$143.11
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$434.84
$434.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,218.08
$5,218.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,218.08
$5,218.08
Discount Percent:
30
30
Requested Amount:
$1,565.42
$1,565.42