Billed Entity:
122706
MONTVILLE TWP SCHOOL DISTRICT
FRN:
1443273
Funding Year:
2006
470#:
130480000575250
471#:
517675
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$639.36
Last Date of Service:
 
Disbursed Amount:
$397.20
Payment Mode:
SPI
Remaining:
$242.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
36
36
Requested Amount:
$639.36
$639.36