Billed Entity:
123092
MORRIS HILLS REGIONAL SCH DIST
FRN:
2375479
Funding Year:
2012
470#:
381800001030314
471#:
869743
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,635.20
Last Date of Service:
 
Disbursed Amount:
$9,586.76
Payment Mode:
BEAR
Remaining:
$8,048.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,340.00
$3,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,080.00
$40,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,080.00
$40,080.00
Discount Percent:
44
44
Requested Amount:
$17,635.20
$17,635.20