Billed Entity:
125859
MILLVILLE AREA SCHOOL DISTRICT
FRN:
1014307
Funding Year:
2003
470#:
898160000436518
471#:
371219
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
modified 470.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-10
Committed Amount:
$6,198.50
Last Date of Service:
 
Disbursed Amount:
$5,488.27
Payment Mode:
BEAR
Remaining:
$710.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,127.00
$1,127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,524.00
$13,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,524.00
$13,524.00
Discount Percent:
50
50
Requested Amount:
$6,762.00
$6,762.00