Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
1286688
Funding Year:
2005
470#:
984350000530847
471#:
467579
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$45,864.00
Last Date of Service:
 
Disbursed Amount:
$45,864.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,644.00
$7,644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,728.00
$91,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,728.00
$91,728.00
Discount Percent:
50
50
Requested Amount:
$45,864.00
$45,864.00