Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
1071740
Funding Year:
2004
470#:
428910000464328
471#:
391243
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,073.76
Last Date of Service:
 
Disbursed Amount:
$10,073.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,098.70
$2,098.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,184.40
$25,184.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,184.40
$25,184.40
Discount Percent:
40
40
Requested Amount:
$10,073.76
$10,073.76