Billed Entity:
125859
MILLVILLE AREA SCHOOL DISTRICT
FRN:
1403408
Funding Year:
2006
470#:
165170000569166
471#:
510412
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,211.23
Last Date of Service:
 
Disbursed Amount:
$3,038.85
Payment Mode:
BEAR
Remaining:
$4,172.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,092.61
$1,092.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,111.32
$13,111.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,111.32
$13,111.32
Discount Percent:
55
55
Requested Amount:
$7,211.23
$7,211.23