Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
1016364
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:
$4,208.74
Last Date of Service:
 
Disbursed Amount:
$2,153.10
Payment Mode:
BEAR
Remaining:
$2,055.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$501.04
$501.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,012.48
$6,012.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.48
$6,012.48
Discount Percent:
70
70
Requested Amount:
$4,208.74
$4,208.74