Billed Entity:
122700
MILLBURN TWP SCHOOL DISTRICT
FRN:
2302416
Funding Year:
2012
470#:
366410000938264
471#:
847609
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,594.48
Last Date of Service:
 
Disbursed Amount:
$3,303.44
Payment Mode:
BEAR
Remaining:
$291.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$881.00
$881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,572.00
$10,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,572.00
$10,572.00
Discount Percent:
34
34
Requested Amount:
$3,594.48
$3,594.48