Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
2428521
Funding Year:
2013
470#:
394810001076683
471#:
893516
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $28,600/mo to $17,195.58/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $17,195.58/mo to $17,129.35/mo to remove: the ineligible services Non-Published Service ($22.25/mo), Late Payment ($12.82/mo), Administrative Fee ($6.66/mo) and Directory Listing ($24.50/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82,220.88
Last Date of Service:
 
Disbursed Amount:
$42,726.61
Payment Mode:
BEAR
Remaining:
$39,494.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,600.00
$17,195.58
Ineligible Monthly Cost:
$0.00
$66.23
Months of Service:
12
12
Annual Recurring Charges:
$343,200.00
$205,552.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,200.00
$205,552.20
Discount Percent:
40
40
Requested Amount:
$137,280.00
$82,220.88