Billed Entity:
135820
MILFORD COMM CONS SCH DIST 280
FRN:
1528723
Funding Year:
2007
470#:
281060000590562
471#:
554169
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,661.69
Last Date of Service:
 
Disbursed Amount:
$1,625.42
Payment Mode:
SPI
Remaining:
$36.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$197.82
$197.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,373.84
$2,373.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,373.84
$2,373.84
Discount Percent:
70
70
Requested Amount:
$1,661.69
$1,661.69