Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
2644027
Funding Year:
2014
470#:
260860001185133
471#:
946591
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,094.16
Last Date of Service:
 
Disbursed Amount:
$10,834.24
Payment Mode:
BEAR
Remaining:
$11,259.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,602.95
$4,602.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,235.40
$55,235.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,235.40
$55,235.40
Discount Percent:
40
40
Requested Amount:
$22,094.16
$22,094.16