Billed Entity:
122895
MAYWOOD BOARD OF EDUCATION
FRN:
2560418
Funding Year:
2014
470#:
376810001137397
471#:
937610
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,823.84
Last Date of Service:
 
Disbursed Amount:
$2,058.70
Payment Mode:
BEAR
Remaining:
$15,765.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,970.64
$2,970.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,647.68
$35,647.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,647.68
$35,647.68
Discount Percent:
50
50
Requested Amount:
$17,823.84
$17,823.84