Billed Entity:
226780
CHITTENDEN EAST SUPERVISORY UNION
FRN:
1229045
Funding Year:
2005
470#:
883420000519560
471#:
445587
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$907.54
Last Date of Service:
 
Disbursed Amount:
$907.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$189.07
$189.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.84
$2,268.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.84
$2,268.84
Discount Percent:
40
40
Requested Amount:
$907.54
$907.54