Billed Entity:
144742
MILLVILLE ELEM SCHOOL DISTRICT
FRN:
1812392
Funding Year:
2009
470#:
661350000690737
471#:
663757
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$567.25
Last Date of Service:
 
Disbursed Amount:
$317.88
Payment Mode:
SPI
Remaining:
$249.37
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$69.26
$69.26
Ineligible Monthly Cost:
$1.73
$1.73
Months of Service:
12
12
Annual Recurring Charges:
$810.36
$810.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810.36
$810.36
Discount Percent:
70
70
Requested Amount:
$567.25
$567.25