Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
965158
Funding Year:
2003
470#:
382020000310245
471#:
357598
SPIN:
143001314
Verizon - Vermont
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,856.96
Last Date of Service:
2004-09-02
Disbursed Amount:
$2,594.84
Payment Mode:
BEAR
Remaining:
$262.12
Last Date to Invoice:
2004-10-28

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:
$4,608.00
$4,608.00
Discount Percent:
62
62
Requested Amount:
$2,856.96
$2,856.96