Billed Entity:
123092
MORRIS HILLS REGIONAL SCH DIST
FRN:
2620843
Funding Year:
2014
470#:
814800001198146
471#:
939381
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,217.03
Last Date of Service:
 
Disbursed Amount:
$7,015.21
Payment Mode:
BEAR
Remaining:
$7,201.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,692.62
$2,692.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,311.44
$32,311.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,311.44
$32,311.44
Discount Percent:
44
44
Requested Amount:
$14,217.03
$14,217.03