Billed Entity:
123053
MOUNT OLIVE TWP SCHOOL DIST
FRN:
2056466
Funding Year:
2010
470#:
112630000799817
471#:
741718
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,800.00
Last Date of Service:
 
Disbursed Amount:
$2,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$7,000.00
$7,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
40
40
Requested Amount:
$2,800.00
$2,800.00