Billed Entity:
122828
MAHWAH TWP SCHOOL DISTRICT
FRN:
1008337
Funding Year:
2003
470#:
838040000444897
471#:
347014
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,280.00
Last Date of Service:
 
Disbursed Amount:
$6,351.76
Payment Mode:
BEAR
Remaining:
$22,928.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,100.00
$6,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,200.00
$73,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$73,200.00
Discount Percent:
40
40
Requested Amount:
$29,280.00
$29,280.00