Billed Entity:
123123
MENDHAM TOWNSHIP SCHOOL DIST
FRN:
2571175
Funding Year:
2014
470#:
959690001208288
471#:
943905
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,511.95
Last Date of Service:
 
Disbursed Amount:
$862.13
Payment Mode:
SPI
Remaining:
$649.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$629.98
$629.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,559.76
$7,559.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,559.76
$7,559.76
Discount Percent:
20
20
Requested Amount:
$1,511.95
$1,511.95