Billed Entity:
135819
MILFORD TWP HIGH SCH DIST 233
FRN:
1099301
Funding Year:
2004
470#:
273450000458961
471#:
401911
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Modified the cited Form 470 Application number provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,151.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,151.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$159.95
$159.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.40
$1,919.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.40
$1,919.40
Discount Percent:
60
60
Requested Amount:
$1,151.64
$1,151.64