Billed Entity:
123143
MORRIS SCHOOL DISTRICT
FRN:
1857265
Funding Year:
2009
470#:
696980000597312
471#:
673932
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91,384.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$91,384.81
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,230.81
$15,230.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,769.72
$182,769.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,769.72
$182,769.72
Discount Percent:
50
50
Requested Amount:
$91,384.86
$91,384.86