Billed Entity:
125859
MILLVILLE AREA SCHOOL DISTRICT
FRN:
1014695
Funding Year:
2003
470#:
898160000436518
471#:
371219
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
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:
$96.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17.47
$17.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209.64
$209.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209.64
$209.64
Discount Percent:
50
50
Requested Amount:
$104.82
$104.82