Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
1590673
Funding Year:
2007
470#:
105140000613934
471#:
575419
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$142,094.40
Last Date of Service:
 
Disbursed Amount:
$81,981.68
Payment Mode:
BEAR
Remaining:
$60,112.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29,603.00
$29,603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,236.00
$355,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,236.00
$355,236.00
Discount Percent:
40
40
Requested Amount:
$142,094.40
$142,094.40