Billed Entity:
122700
MILLBURN TWP SCHOOL DISTRICT
FRN:
1518558
Funding Year:
2007
470#:
420260000591493
471#:
550270
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$698.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$692.65
Payment Mode:
BEAR
Remaining:
$5.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$291.00
$291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,492.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
20
20
Requested Amount:
$698.40
$698.40