Billed Entity:
122828
MAHWAH TWP SCHOOL DISTRICT
FRN:
839601
Funding Year:
2002
470#:
263540000374635
471#:
288463
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Telecom service by ineligible users - Nurses, Building Alarms, Garage, Boiler Rooms, Cafeteria, Fieldhouse, Football Office.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,230.58
Last Date of Service:
 
Disbursed Amount:
$16,489.82
Payment Mode:
BEAR
Remaining:
$5,740.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,000.00
$4,631.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$55,576.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$55,576.44
Discount Percent:
40
40
Requested Amount:
$24,000.00
$22,230.58