Billed Entity:
122700
MILLBURN TWP SCHOOL DISTRICT
FRN:
1131950
Funding Year:
2004
470#:
129130000478938
471#:
412521
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,461.60
Last Date of Service:
 
Disbursed Amount:
$1,004.73
Payment Mode:
BEAR
Remaining:
$456.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$609.00
$609.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,308.00
$7,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,308.00
$7,308.00
Discount Percent:
20
20
Requested Amount:
$1,461.60
$1,461.60