Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
2260879
Funding Year:
2012
470#:
930700000933410
471#:
823928
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,180.21
Last Date of Service:
 
Disbursed Amount:
$16,527.07
Payment Mode:
BEAR
Remaining:
$9,653.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,454.21
$5,454.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,450.52
$65,450.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,450.52
$65,450.52
Discount Percent:
40
40
Requested Amount:
$26,180.21
$26,180.21