Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
1511160
Funding Year:
2007
470#:
382020000310245
471#:
547300
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,623.43
Last Date of Service:
2008-11-25
Disbursed Amount:
$8,235.60
Payment Mode:
BEAR
Remaining:
$1,387.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,215.08
$1,215.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,580.96
$14,580.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,580.96
$14,580.96
Discount Percent:
66
66
Requested Amount:
$9,623.43
$9,623.43