Billed Entity:
123123
MENDHAM TOWNSHIP SCHOOL DIST
FRN:
2425859
Funding Year:
2013
470#:
594960001075234
471#:
892600
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,100.00
Last Date of Service:
 
Disbursed Amount:
$1,176.10
Payment Mode:
BEAR
Remaining:
$923.90
Last Date to Invoice:
2014-10-28

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