Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
1232379
Funding Year:
2005
470#:
872330000511912
471#:
447714
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,797.78
Last Date of Service:
 
Disbursed Amount:
$11,499.43
Payment Mode:
BEAR
Remaining:
$3,298.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,082.87
$3,082.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,994.44
$36,994.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,994.44
$36,994.44
Discount Percent:
40
40
Requested Amount:
$14,797.78
$14,797.78