Billed Entity:
122987
MONMOUTH REG HIGH SCHOOL DIST
FRN:
1113514
Funding Year:
2004
470#:
758070000485750
471#:
406441
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,187.60
Last Date of Service:
 
Disbursed Amount:
$2,033.21
Payment Mode:
BEAR
Remaining:
$154.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$455.75
$455.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,469.00
$5,469.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,469.00
$5,469.00
Discount Percent:
40
40
Requested Amount:
$2,187.60
$2,187.60