Billed Entity:
126321
MILFORD SCHOOL DISTRICT
FRN:
2177549
Funding Year:
2011
470#:
695520000844086
471#:
803416
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,875.43
Last Date of Service:
2015-09-30
Disbursed Amount:
$23,875.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,643.37
$2,643.37
Ineligible Monthly Cost:
$25.45
$25.45
Months of Service:
12
12
Annual Recurring Charges:
$31,415.04
$31,415.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,415.04
$31,415.04
Discount Percent:
76
76
Requested Amount:
$23,875.43
$23,875.43