Billed Entity:
123279
MANTUA TWP SCHOOL DISTRICT
FRN:
1490853
Funding Year:
2006
470#:
333510000567560
471#:
538299
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,689.60
Last Date of Service:
 
Disbursed Amount:
$7,689.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,602.00
$1,602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,224.00
$19,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,224.00
$19,224.00
Discount Percent:
40
40
Requested Amount:
$7,689.60
$7,689.60