Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
1015921
Funding Year:
2003
470#:
214000000441526
471#:
360672
SPIN:
143001314
Verizon - Vermont
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,531.11
Last Date of Service:
 
Disbursed Amount:
$4,870.99
Payment Mode:
BEAR
Remaining:
$2,660.12
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$848.74
$848.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,184.88
$10,184.88
One Time Cost:
$275.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$10,459.88
$10,459.88
Discount Percent:
72
72
Requested Amount:
$7,531.11
$7,531.11