Billed Entity:
123426
MILLSTONE TOWNSHIP SCHOOL DISTRICT
FRN:
1055250
Funding Year:
2003
470#:
669980000437541
471#:
382833
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,025.86
Last Date of Service:
 
Disbursed Amount:
$920.70
Payment Mode:
BEAR
Remaining:
$105.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$213.72
$213.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,564.64
$2,564.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,564.64
$2,564.64
Discount Percent:
40
40
Requested Amount:
$1,025.86
$1,025.86