Billed Entity:
144742
MILLVILLE ELEM SCHOOL DISTRICT
FRN:
2366053
Funding Year:
2012
470#:
726560000985986
471#:
826757
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$415.58
Last Date of Service:
 
Disbursed Amount:
$415.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.29
$43.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519.48
$519.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519.48
$519.48
Discount Percent:
80
80
Requested Amount:
$415.58
$415.58