Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
1473055
Funding Year:
2006
470#:
863390000579176
471#:
532967
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,682.10
Last Date of Service:
 
Disbursed Amount:
$2,320.88
Payment Mode:
BEAR
Remaining:
$361.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$558.77
$558.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,705.24
$6,705.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,705.24
$6,705.24
Discount Percent:
40
40
Requested Amount:
$2,682.10
$2,682.10