Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
2438593
Funding Year:
2013
470#:
861070001046603
471#:
881443
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,469.07
Last Date of Service:
 
Disbursed Amount:
$12,350.97
Payment Mode:
BEAR
Remaining:
$8,118.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,264.39
$4,264.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,172.68
$51,172.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,172.68
$51,172.68
Discount Percent:
40
40
Requested Amount:
$20,469.07
$20,469.07