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MENDHAM TOWNSHIP SCHOOL DIST
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Verizon Online LLC
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FRN 2094876
Billed Entity:
123123
MENDHAM TOWNSHIP SCHOOL DIST
FRN:
2094876
Funding Year:
2009
470#:
343480000717909
471#:
691711
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,257.46
Last Date of Service:
Disbursed Amount:
$1,257.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-21
Original
Committed
Monthly Cost:
$523.94
$523.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,287.28
$6,287.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,287.28
$6,287.28
Discount Percent:
20
20
Requested Amount:
$1,257.46
$1,257.46