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Service Providers
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Verizon Vermont
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VT
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ORLEANS CENTRAL S U 34
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FRN 1031312
Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1031312
Funding Year:
2003
470#:
218030000441412
471#:
360680
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,489.63
Last Date of Service:
Disbursed Amount:
$1,358.00
Payment Mode:
BEAR
Remaining:
$131.63
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$155.17
$155.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,862.04
$1,862.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,862.04
$1,862.04
Discount Percent:
80
80
Requested Amount:
$1,489.63
$1,489.63