Billed Entity:
126321
MILFORD SCHOOL DISTRICT
FRN:
1308804
Funding Year:
2005
470#:
824140000498600
471#:
474524
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$657.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$586.97
Payment Mode:
BEAR
Remaining:
$70.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$108.87
$87.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,306.44
$1,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306.44
$1,044.00
Discount Percent:
63
63
Requested Amount:
$823.06
$657.72