Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
1190521
Funding Year:
2004
470#:
848280000473237
471#:
429091
SPIN:
143001314
Verizon - Vermont
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,243.11
Last Date of Service:
 
Disbursed Amount:
$6,681.33
Payment Mode:
BEAR
Remaining:
$561.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$850.13
$850.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,201.56
$10,201.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,201.56
$10,201.56
Discount Percent:
71
71
Requested Amount:
$7,243.11
$7,243.11