Billed Entity:
122703
MONTCLAIR SCHOOL DISTRICT
FRN:
2382720
Funding Year:
2012
470#:
114470001026357
471#:
873424
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$768.51
Payment Mode:
BEAR
Remaining:
$9,311.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
42
42
Requested Amount:
$10,080.00
$10,080.00