Billed Entity:
122706
MONTVILLE TWP SCHOOL DISTRICT
FRN:
2198951
Funding Year:
2011
470#:
830150000779440
471#:
809830
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,809.79
Last Date of Service:
2012-02-04
Disbursed Amount:
$10,809.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,504.08
$4,504.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$31,528.56
$31,528.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,032.64
$36,032.64
Discount Percent:
30
30
Requested Amount:
$10,809.79
$10,809.79