Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
1596323
Funding Year:
2007
470#:
203470000593931
471#:
568057
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$197.47
Last Date of Service:
 
Disbursed Amount:
$197.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$41.14
$41.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.68
$493.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.68
$493.68
Discount Percent:
40
40
Requested Amount:
$197.47
$197.47