Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
1091578
Funding Year:
2004
470#:
931150000482869
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):
2004-09-03
Service Start Date (486):
2004-09-03
Committed Amount:
$2,611.20
Last Date of Service:
2007-09-02
Disbursed Amount:
$2,365.09
Payment Mode:
BEAR
Remaining:
$246.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$384.00
$384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$4,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
68
68
Requested Amount:
$2,611.20
$2,611.20