Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
1590700
Funding Year:
2007
470#:
105140000613934
471#:
575419
SPIN:
143004038
Verizon Select Services 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:
$2,922.10
Last Date of Service:
 
Disbursed Amount:
$172.48
Payment Mode:
BEAR
Remaining:
$2,749.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$608.77
$608.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,305.24
$7,305.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,305.24
$7,305.24
Discount Percent:
40
40
Requested Amount:
$2,922.10
$2,922.10