Billed Entity:
122703
MONTCLAIR SCHOOL DISTRICT
FRN:
2225184
Funding Year:
2011
470#:
582940000921536
471#:
817928
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,608.00
Last Date of Service:
 
Disbursed Amount:
$25,608.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,850.00
$4,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$58,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,200.00
$58,200.00
Discount Percent:
44
44
Requested Amount:
$25,608.00
$25,608.00