Billed Entity:
123053
MOUNT OLIVE TWP SCHOOL DIST
FRN:
2638136
Funding Year:
2014
470#:
376460001210788
471#:
966723
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$492.00
Last Date of Service:
 
Disbursed Amount:
$296.32
Payment Mode:
BEAR
Remaining:
$195.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
41
41
Requested Amount:
$492.00
$492.00