Billed Entity:
122828
MAHWAH TWP SCHOOL DISTRICT
FRN:
1959051
Funding Year:
2010
470#:
251890000633594
471#:
703423
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,658.14
Last Date of Service:
2010-12-11
Disbursed Amount:
$4,000.05
Payment Mode:
BEAR
Remaining:
$1,658.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,357.56
$2,357.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$11,787.80
$11,787.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,145.36
$14,145.36
Discount Percent:
40
40
Requested Amount:
$5,658.14
$5,658.14