Billed Entity:
123017
MARLBORO TWP SCHOOL DISTRICT
FRN:
2567455
Funding Year:
2014
470#:
166350001145210
471#:
942280
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,960.00
Last Date of Service:
 
Disbursed Amount:
$16,217.74
Payment Mode:
BEAR
Remaining:
$8,742.26
Last Date to Invoice:
2016-02-25

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