Billed Entity:
135819
MILFORD TWP HIGH SCH DIST 233
FRN:
2027211
Funding Year:
2010
470#:
709180000792942
471#:
750449
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$892.71
Last Date of Service:
 
Disbursed Amount:
$892.67
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2012-02-08

Original
Committed
Monthly Cost:
$160.00
$127.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$1,920.00
$1,275.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,275.30
Discount Percent:
70
70
Requested Amount:
$1,344.00
$892.71