Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
2270405
Funding Year:
2012
470#:
610850000959860
471#:
836628
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,044.54
Last Date of Service:
 
Disbursed Amount:
$80,724.50
Payment Mode:
BEAR
Remaining:
$18,320.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,634.28
$20,634.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,611.36
$247,611.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,611.36
$247,611.36
Discount Percent:
40
40
Requested Amount:
$99,044.54
$99,044.54