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ORLEANS CENTRAL S U 34
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Verizon Vermont
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FRN 1322478
Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1322478
Funding Year:
2005
470#:
331130000512055
471#:
460471
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,574.50
Last Date of Service:
Disbursed Amount:
$1,238.89
Payment Mode:
BEAR
Remaining:
$335.61
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$164.01
$164.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.12
$1,968.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.12
$1,968.12
Discount Percent:
80
80
Requested Amount:
$1,574.50
$1,574.50