Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
1996758
Funding Year:
2010
470#:
267430000607176
471#:
739218
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,411.70
Last Date of Service:
2010-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,411.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,066.00
$5,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$25,330.00
$25,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,330.00
$25,330.00
Discount Percent:
49
49
Requested Amount:
$12,411.70
$12,411.70