Billed Entity:
122987
MONMOUTH REG HIGH SCHOOL DIST
FRN:
2105015
Funding Year:
2011
470#:
631590000831348
471#:
776717
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,672.96
Last Date of Service:
 
Disbursed Amount:
$510.90
Payment Mode:
BEAR
Remaining:
$3,162.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$765.20
$765.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,182.40
$9,182.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,182.40
$9,182.40
Discount Percent:
40
40
Requested Amount:
$3,672.96
$3,672.96