Billed Entity:
122700
MILLBURN TWP SCHOOL DISTRICT
FRN:
1967978
Funding Year:
2010
470#:
245480000765795
471#:
727022
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,912.32
Last Date of Service:
 
Disbursed Amount:
$3,516.31
Payment Mode:
BEAR
Remaining:
$1,396.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,204.00
$1,204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,448.00
$14,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.00
$14,448.00
Discount Percent:
34
34
Requested Amount:
$4,912.32
$4,912.32