Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
1699346
Funding Year:
2008
470#:
715390000656411
471#:
617049
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
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:
$8,808.00
Last Date of Service:
 
Disbursed Amount:
$84.54
Payment Mode:
BEAR
Remaining:
$8,723.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,835.00
$1,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,020.00
$22,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,020.00
$22,020.00
Discount Percent:
40
40
Requested Amount:
$8,808.00
$8,808.00