Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
2134761
Funding Year:
2011
470#:
942410000875298
471#:
784554
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,733.95
Last Date of Service:
 
Disbursed Amount:
$20,345.96
Payment Mode:
BEAR
Remaining:
$5,387.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,361.24
$5,361.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,334.88
$64,334.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,334.88
$64,334.88
Discount Percent:
40
40
Requested Amount:
$25,733.95
$25,733.95