Billed Entity:
125859
MILLVILLE AREA SCHOOL DISTRICT
FRN:
2442090
Funding Year:
2013
470#:
778650001080148
471#:
898388
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,441.98
Last Date of Service:
 
Disbursed Amount:
$5,288.27
Payment Mode:
BEAR
Remaining:
$153.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$755.83
$755.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,069.96
$9,069.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,069.96
$9,069.96
Discount Percent:
60
60
Requested Amount:
$5,441.98
$5,441.98