Billed Entity:
123017
MARLBORO TWP SCHOOL DISTRICT
FRN:
2410906
Funding Year:
2013
470#:
379950001038047
471#:
885748
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,960.00
Last Date of Service:
 
Disbursed Amount:
$13,486.01
Payment Mode:
BEAR
Remaining:
$11,473.99
Last Date to Invoice:
2015-04-22

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