Billed Entity:
122703
MONTCLAIR SCHOOL DISTRICT
FRN:
1303246
Funding Year:
2005
470#:
137870000531148
471#:
472967
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,120.00
Last Date of Service:
 
Disbursed Amount:
$12,320.00
Payment Mode:
BEAR
Remaining:
$2,800.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
42
42
Requested Amount:
$15,120.00
$15,120.00