Billed Entity:
123123
MENDHAM TOWNSHIP SCHOOL DIST
FRN:
2732339
Funding Year:
2015
470#:
459700001293777
471#:
1006083
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,190.35
Last Date of Service:
 
Disbursed Amount:
$864.00
Payment Mode:
SPI
Remaining:
$326.35
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$495.98
$495.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,951.76
$5,951.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,951.76
$5,951.76
Discount Percent:
20
20
Requested Amount:
$1,190.35
$1,190.35