Billed Entity:
145138
MILTON FREEWTR UNIF SCH DIST 7
FRN:
1790812
Funding Year:
2009
470#:
721790000672575
471#:
653390
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:
$3,261.74
Last Date of Service:
 
Disbursed Amount:
$2,328.86
Payment Mode:
BEAR
Remaining:
$932.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$338.44
$338.44
Ineligible Monthly Cost:
$22.38
$22.38
Months of Service:
12
12
Annual Recurring Charges:
$3,792.72
$3,792.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.72
$3,792.72
Discount Percent:
86
86
Requested Amount:
$3,261.74
$3,261.74