Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
1651590
Funding Year:
2008
470#:
603370000635947
471#:
598225
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,328.24
Last Date of Service:
 
Disbursed Amount:
$911.70
Payment Mode:
BEAR
Remaining:
$1,416.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$485.05
$485.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.60
$5,820.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.60
$5,820.60
Discount Percent:
40
40
Requested Amount:
$2,328.24
$2,328.24