Billed Entity:
123017
MARLBORO TWP SCHOOL DISTRICT
FRN:
1967429
Funding Year:
2010
470#:
245890000765298
471#:
715181
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $9,550/month to $4,500/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,262.38
Last Date of Service:
 
Disbursed Amount:
$16,262.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$9,550.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,600.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,600.00
$54,000.00
Discount Percent:
40
40
Requested Amount:
$45,840.00
$21,600.00