Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
1758409
Funding Year:
2008
470#:
715390000656411
471#:
635622
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,736.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,736.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,070.00
$8,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,840.00
$96,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,840.00
$96,840.00
Discount Percent:
40
40
Requested Amount:
$38,736.00
$38,736.00