Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
1790723
Funding Year:
2009
470#:
330860000688742
471#:
652972
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,127.62
Last Date of Service:
 
Disbursed Amount:
$10,127.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,109.92
$2,109.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,319.04
$25,319.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,319.04
$25,319.04
Discount Percent:
40
40
Requested Amount:
$10,127.62
$10,127.62