Billed Entity:
123123
MENDHAM TOWNSHIP SCHOOL DIST
FRN:
2138832
Funding Year:
2011
470#:
570090000900447
471#:
790616
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,100.00
Last Date of Service:
 
Disbursed Amount:
$1,514.95
Payment Mode:
BEAR
Remaining:
$585.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
20
20
Requested Amount:
$2,100.00
$2,100.00