Billed Entity:
122700
MILLBURN TWP SCHOOL DISTRICT
FRN:
2416904
Funding Year:
2013
470#:
406590001057961
471#:
888795
SPIN:
143001362
Verizon New Jersey 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:
$28,464.48
Last Date of Service:
 
Disbursed Amount:
$26,180.61
Payment Mode:
BEAR
Remaining:
$2,283.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,188.00
$7,188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,256.00
$86,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,256.00
$86,256.00
Discount Percent:
33
33
Requested Amount:
$28,464.48
$28,464.48