Billed Entity:
123215
MAGNOLIA BOROUGH SCHOOL DISTRICT
FRN:
1366340
Funding Year:
2006
470#:
943210000546140
471#:
496123
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$897.78
Last Date of Service:
 
Disbursed Amount:
$746.80
Payment Mode:
BEAR
Remaining:
$150.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$149.63
$149.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,795.56
$1,795.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,795.56
$1,795.56
Discount Percent:
50
50
Requested Amount:
$897.78
$897.78