Billed Entity:
125859
MILLVILLE AREA SCHOOL DISTRICT
FRN:
1172766
Funding Year:
2004
470#:
839330000471133
471#:
424483
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$224.40
Last Date of Service:
 
Disbursed Amount:
$170.37
Payment Mode:
BEAR
Remaining:
$54.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
55
55
Requested Amount:
$224.40
$224.40