Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
2017426
Funding Year:
2010
470#:
679370000773847
471#:
706823
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-10
Committed Amount:
$5,790.82
Last Date of Service:
 
Disbursed Amount:
$5,340.77
Payment Mode:
BEAR
Remaining:
$450.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,206.42
$1,206.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,477.04
$14,477.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,477.04
$14,477.04
Discount Percent:
40
40
Requested Amount:
$5,790.82
$5,790.82