Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
2736033
Funding Year:
2015
470#:
303670001292126
471#:
1007674
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,521.10
Last Date of Service:
 
Disbursed Amount:
$4,032.50
Payment Mode:
BEAR
Remaining:
$3,488.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,133.79
$3,133.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,605.48
$37,605.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,605.48
$37,605.48
Discount Percent:
20
20
Requested Amount:
$7,521.10
$7,521.10