Billed Entity:
135819
MILFORD TWP HIGH SCH DIST 233
FRN:
1690128
Funding Year:
2008
470#:
195150000631595
471#:
613788
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,407.10
Last Date of Service:
 
Disbursed Amount:
$1,391.73
Payment Mode:
SPI
Remaining:
$15.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$195.43
$195.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,345.16
$2,345.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,345.16
$2,345.16
Discount Percent:
60
60
Requested Amount:
$1,407.10
$1,407.10