Billed Entity:
123123
MENDHAM TOWNSHIP SCHOOL DIST
FRN:
1350301
Funding Year:
2005
470#:
898850000539439
471#:
486531
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$3,462.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,462.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,442.71
$1,442.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,312.52
$17,312.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,312.52
$17,312.52
Discount Percent:
20
20
Requested Amount:
$3,462.50
$3,462.50