Billed Entity:
122987
MONMOUTH REG HIGH SCHOOL DIST
FRN:
1023546
Funding Year:
2003
470#:
189640000449387
471#:
374037
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,648.94
Last Date of Service:
 
Disbursed Amount:
$7,648.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,993.53
$1,593.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,922.36
$19,122.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,922.36
$19,122.36
Discount Percent:
40
40
Requested Amount:
$9,568.94
$7,648.94