Billed Entity:
123279
MANTUA TOWNSHIP PUBLIC SCHOOLS
FRN:
895619
Funding Year:
2002
470#:
672790000384320
471#:
331125
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,880.00
Last Date of Service:
 
Disbursed Amount:
$7,283.67
Payment Mode:
BEAR
Remaining:
$1,596.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
40
40
Requested Amount:
$8,880.00
$8,880.00