Billed Entity:
125859
MILLVILLE AREA SCHOOL DISTRICT
FRN:
1407433
Funding Year:
2006
470#:
477180000569250
471#:
510561
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,673.56
Last Date of Service:
 
Disbursed Amount:
$1,088.78
Payment Mode:
BEAR
Remaining:
$584.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$253.57
$253.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,042.84
$3,042.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,042.84
$3,042.84
Discount Percent:
55
55
Requested Amount:
$1,673.56
$1,673.56