Billed Entity:
123143
MORRIS SCHOOL DISTRICT
FRN:
2208260
Funding Year:
2011
470#:
949000000899559
471#:
807636
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,390.69
Last Date of Service:
 
Disbursed Amount:
$22,780.33
Payment Mode:
SPI
Remaining:
$5,610.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,549.79
$4,549.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,597.48
$54,597.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,597.48
$54,597.48
Discount Percent:
52
52
Requested Amount:
$28,390.69
$28,390.69