Billed Entity:
125859
MILLVILLE AREA SCHOOL DISTRICT
FRN:
2637727
Funding Year:
2014
470#:
985570001167755
471#:
969067
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
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:
$1,219.08
Last Date of Service:
 
Disbursed Amount:
$1,073.40
Payment Mode:
SPI
Remaining:
$145.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$181.41
$181.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,176.92
$2,176.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,176.92
$2,176.92
Discount Percent:
56
56
Requested Amount:
$1,219.08
$1,219.08