Billed Entity:
122706
MONTVILLE TWP SCHOOL DISTRICT
FRN:
2490887
Funding Year:
2013
470#:
495040001058437
471#:
912541
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,376.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,376.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$521.07
$521.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.84
$6,252.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.84
$6,252.84
Discount Percent:
38
38
Requested Amount:
$2,376.08
$2,376.08