Billed Entity:
209995
WILLISTON SCHOOL DISTRICT
FRN:
1221099
Funding Year:
2005
470#:
817700000509727
471#:
440695
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,122.53
Last Date of Service:
 
Disbursed Amount:
$1,047.21
Payment Mode:
BEAR
Remaining:
$75.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$242.36
$242.36
Ineligible Monthly Cost:
$8.50
$8.50
Months of Service:
12
12
Annual Recurring Charges:
$2,806.32
$2,806.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,806.32
$2,806.32
Discount Percent:
40
40
Requested Amount:
$1,122.53
$1,122.53