Billed Entity:
144742
MILLVILLE ELEM SCHOOL DISTRICT
FRN:
2615739
Funding Year:
2014
470#:
897350001138449
471#:
942267
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$458.39
Last Date of Service:
 
Disbursed Amount:
$457.90
Payment Mode:
SPI
Remaining:
$0.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$54.57
$54.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654.84
$654.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.84
$654.84
Discount Percent:
70
70
Requested Amount:
$458.39
$458.39