Billed Entity:
125859
MILLVILLE AREA SCHOOL DISTRICT
FRN:
1545761
Funding Year:
2007
470#:
872210000606893
471#:
560430
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,686.23
Last Date of Service:
 
Disbursed Amount:
$1,107.93
Payment Mode:
SPI
Remaining:
$578.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$255.49
$255.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,065.88
$3,065.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,065.88
$3,065.88
Discount Percent:
55
55
Requested Amount:
$1,686.23
$1,686.23