Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
2428522
Funding Year:
2013
470#:
394810001076683
471#:
893516
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,168.85
Last Date of Service:
 
Disbursed Amount:
$455.74
Payment Mode:
BEAR
Remaining:
$713.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$243.51
$243.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,922.12
$2,922.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,922.12
$2,922.12
Discount Percent:
40
40
Requested Amount:
$1,168.85
$1,168.85