Billed Entity:
135819
MILFORD TWP HIGH SCH DIST 233
FRN:
910568
Funding Year:
2003
470#:
798540000417599
471#:
337261
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,200.17
Last Date of Service:
 
Disbursed Amount:
$1,200.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$166.69
$166.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.28
$2,000.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.28
$2,000.28
Discount Percent:
60
60
Requested Amount:
$1,200.17
$1,200.17