Billed Entity:
135820
MILFORD COMM CONS SCH DIST 280
FRN:
1099674
Funding Year:
2004
470#:
194520000458674
471#:
402028
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,607.68
Last Date of Service:
 
Disbursed Amount:
$1,101.28
Payment Mode:
SPI
Remaining:
$506.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$191.39
$191.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296.68
$2,296.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.68
$2,296.68
Discount Percent:
70
70
Requested Amount:
$1,607.68
$1,607.68