Billed Entity:
122700
MILLBURN TWP SCHOOL DISTRICT
FRN:
1640894
Funding Year:
2008
470#:
470190000634759
471#:
594163
SPIN:
143000677
Verizon Wireless
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:
$3,144.00
Last Date of Service:
 
Disbursed Amount:
$2,842.38
Payment Mode:
BEAR
Remaining:
$301.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,310.00
$1,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,720.00
$15,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,720.00
$15,720.00
Discount Percent:
20
20
Requested Amount:
$3,144.00
$3,144.00