Billed Entity:
135820
MILFORD COMM CONS SCH DIST 280
FRN:
1099777
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:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,485.81
Last Date of Service:
 
Disbursed Amount:
$2,485.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$314.00
$295.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,551.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.00
$3,551.16
Discount Percent:
70
70
Requested Amount:
$2,637.60
$2,485.81