Billed Entity:
126321
MILFORD SCHOOL DISTRICT
FRN:
2318182
Funding Year:
2012
470#:
695520000844086
471#:
852763
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,087.40
Last Date of Service:
2015-09-30
Disbursed Amount:
$13,882.64
Payment Mode:
BEAR
Remaining:
$13,204.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,992.43
$2,992.43
Ineligible Monthly Cost:
$22.32
$22.32
Months of Service:
12
12
Annual Recurring Charges:
$35,641.32
$35,641.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,641.32
$35,641.32
Discount Percent:
76
76
Requested Amount:
$27,087.40
$27,087.40