Billed Entity:
122700
MILLBURN TWP SCHOOL DISTRICT
FRN:
1640891
Funding Year:
2008
470#:
420260000591493
471#:
594163
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,749.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$474.40
Payment Mode:
BEAR
Remaining:
$1,275.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$729.00
$729.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,748.00
$8,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,748.00
$8,748.00
Discount Percent:
20
20
Requested Amount:
$1,749.60
$1,749.60