Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
1820711
Funding Year:
2009
470#:
644980000689880
471#:
665863
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:
$1,191.89
Last Date of Service:
 
Disbursed Amount:
$114.17
Payment Mode:
SPI
Remaining:
$1,077.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$248.31
$248.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,979.72
$2,979.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,979.72
$2,979.72
Discount Percent:
40
40
Requested Amount:
$1,191.89
$1,191.89