Billed Entity:
126321
MILFORD SCHOOL DISTRICT
FRN:
1111322
Funding Year:
2004
470#:
575750000137140
471#:
405842
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$584.59
Last Date of Service:
2005-06-30
Disbursed Amount:
$584.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$285.30
$285.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,423.60
$3,423.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,423.60
$3,423.60
Discount Percent:
63
63
Requested Amount:
$2,156.87
$2,156.87