Billed Entity:
123123
MENDHAM TOWNSHIP SCHOOL DIST
FRN:
2004558
Funding Year:
2010
470#:
875450000808932
471#:
742458
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,416.00
Last Date of Service:
 
Disbursed Amount:
$264.53
Payment Mode:
BEAR
Remaining:
$4,151.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,840.00
$1,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,080.00
$22,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$22,080.00
Discount Percent:
20
20
Requested Amount:
$4,416.00
$4,416.00