Billed Entity:
122703
MONTCLAIR SCHOOL DISTRICT
FRN:
614053
Funding Year:
2001
470#:
524760000331868
471#:
247516
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$179,998.20
Last Date of Service:
 
Disbursed Amount:
$138,006.97
Payment Mode:
BEAR
Remaining:
$41,991.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$33,333.00
$33,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399,996.00
$399,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,996.00
$399,996.00
Discount Percent:
45
45
Requested Amount:
$179,998.20
$179,998.20