Billed Entity:
121839
WINDSOR CENTRAL S U 51
FRN:
1220136
Funding Year:
2005
470#:
751840000500464
471#:
441239
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$385.56
Last Date of Service:
 
Disbursed Amount:
$313.35
Payment Mode:
BEAR
Remaining:
$72.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
51
51
Requested Amount:
$385.56
$385.56