Billed Entity:
123017
MARLBORO TWP SCHOOL DISTRICT
FRN:
2256281
Funding Year:
2012
470#:
762600000986552
471#:
828539
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $5,200.00 to $3,500.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2256281 has been approved. The new FRN is 2710152 in the amount of $1,700.00 pre- discount monthly and the service provider is 143013604, Cablevision Lightpath of New Jersey.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,800.00
Last Date of Service:
 
Disbursed Amount:
$15,141.61
Payment Mode:
BEAR
Remaining:
$1,658.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,200.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$42,000.00
Discount Percent:
40
40
Requested Amount:
$24,960.00
$16,800.00