Billed Entity:
123183
MANSFIELD TWP SCHOOL DISTRICT
FRN:
1228865
Funding Year:
2005
470#:
214580000503282
471#:
443403
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,760.02
Last Date of Service:
 
Disbursed Amount:
$2,753.48
Payment Mode:
BEAR
Remaining:
$2,006.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,825.00
$991.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,900.00
$11,900.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,900.00
$11,900.04
Discount Percent:
40
40
Requested Amount:
$8,760.00
$4,760.02