Billed Entity:
123215
MAGNOLIA BOROUGH SCHOOL DISTRICT
FRN:
1782121
Funding Year:
2009
470#:
714470000677154
471#:
647489
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,128.64
Last Date of Service:
 
Disbursed Amount:
$1,440.91
Payment Mode:
SPI
Remaining:
$1,687.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$521.44
$521.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,257.28
$6,257.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,257.28
$6,257.28
Discount Percent:
50
50
Requested Amount:
$3,128.64
$3,128.64