Billed Entity:
135819
MILFORD TWP HIGH SCH DIST 233
FRN:
1523846
Funding Year:
2007
470#:
156130000590134
471#:
552218
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,638.00
Last Date of Service:
 
Disbursed Amount:
$1,630.69
Payment Mode:
SPI
Remaining:
$7.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
70
70
Requested Amount:
$1,638.00
$1,638.00