Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
1091555
Funding Year:
2004
470#:
382020000310245
471#:
399136
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,449.94
Last Date of Service:
2008-11-25
Disbursed Amount:
$8,610.37
Payment Mode:
BEAR
Remaining:
$1,839.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,280.63
$1,280.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,367.56
$15,367.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,367.56
$15,367.56
Discount Percent:
68
68
Requested Amount:
$10,449.94
$10,449.94