Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
2017362
Funding Year:
2010
470#:
679370000773847
471#:
706823
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,333.46
Last Date of Service:
 
Disbursed Amount:
$24,130.72
Payment Mode:
BEAR
Remaining:
$202.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,069.47
$5,069.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,833.64
$60,833.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,833.64
$60,833.64
Discount Percent:
40
40
Requested Amount:
$24,333.46
$24,333.46