Billed Entity:
122987
MONMOUTH REG HIGH SCHOOL DIST
FRN:
1971430
Funding Year:
2010
470#:
510100000755435
471#:
728676
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,254.54
Last Date of Service:
 
Disbursed Amount:
$2,555.50
Payment Mode:
BEAR
Remaining:
$699.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$678.03
$678.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,136.36
$8,136.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,136.36
$8,136.36
Discount Percent:
40
40
Requested Amount:
$3,254.54
$3,254.54