Billed Entity:
122706
MONTVILLE TWP SCHOOL DISTRICT
FRN:
2223094
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:
$24,001.96
Last Date of Service:
2013-07-20
Disbursed Amount:
$24,001.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,667.21
$6,667.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,006.52
$80,006.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,006.52
$80,006.52
Discount Percent:
30
30
Requested Amount:
$24,001.96
$24,001.96