Billed Entity:
125859
MILLVILLE AREA SCHOOL DISTRICT
FRN:
2599651
Funding Year:
2014
470#:
875820001167714
471#:
957102
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$672.60
Last Date of Service:
 
Disbursed Amount:
$292.75
Payment Mode:
BEAR
Remaining:
$379.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$100.09
$100.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,201.08
$1,201.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,201.08
$1,201.08
Discount Percent:
56
56
Requested Amount:
$672.60
$672.60