Billed Entity:
120583
MILTON PUBLIC SCHOOL DISTRICT
FRN:
893913
Funding Year:
2002
470#:
602660000389362
471#:
330726
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,814.43
Last Date of Service:
 
Disbursed Amount:
$11,955.94
Payment Mode:
BEAR
Remaining:
$11,858.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,961.34
$4,961.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,536.08
$59,536.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,536.08
$59,536.08
Discount Percent:
40
40
Requested Amount:
$23,814.43
$23,814.43