Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
2005265
Funding Year:
2010
470#:
833330000808953
471#:
742733
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$93,321.60
Last Date of Service:
 
Disbursed Amount:
$93,321.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,442.00
$19,442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,304.00
$233,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,304.00
$233,304.00
Discount Percent:
40
40
Requested Amount:
$93,321.60
$93,321.60