Billed Entity:
135820
MILFORD COMM CONS SCH DIST 280
FRN:
1843212
Funding Year:
2009
470#:
247400000701819
471#:
674467
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,717.04
Last Date of Service:
 
Disbursed Amount:
$1,576.19
Payment Mode:
BEAR
Remaining:
$140.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$204.41
$204.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,452.92
$2,452.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,452.92
$2,452.92
Discount Percent:
70
70
Requested Amount:
$1,717.04
$1,717.04