Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
1699336
Funding Year:
2008
470#:
715390000656411
471#:
617049
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,417.60
Last Date of Service:
 
Disbursed Amount:
$4,110.12
Payment Mode:
BEAR
Remaining:
$2,307.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,337.00
$1,337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,044.00
$16,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,044.00
$16,044.00
Discount Percent:
40
40
Requested Amount:
$6,417.60
$6,417.60