Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
1016584
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:
$810.78
Last Date of Service:
 
Disbursed Amount:
$402.05
Payment Mode:
BEAR
Remaining:
$408.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$135.13
$135.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,621.56
$1,621.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,621.56
$1,621.56
Discount Percent:
50
50
Requested Amount:
$810.78
$810.78