Billed Entity:
123215
MAGNOLIA BOROUGH SCHOOL DISTRICT
FRN:
2107843
Funding Year:
2011
470#:
680140000831306
471#:
777927
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:
$694.15
Last Date of Service:
 
Disbursed Amount:
$477.06
Payment Mode:
BEAR
Remaining:
$217.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$96.41
$96.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,156.92
$1,156.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,156.92
$1,156.92
Discount Percent:
60
60
Requested Amount:
$694.15
$694.15