Billed Entity:
4919
WASHINGTON VILLAGE SCHOOL
FRN:
1234368
Funding Year:
2005
470#:
341800000518696
471#:
448833
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,072.20
Last Date of Service:
 
Disbursed Amount:
$1,740.64
Payment Mode:
BEAR
Remaining:
$331.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$249.87
$249.87
Ineligible Monthly Cost:
$3.18
$3.18
Months of Service:
12
12
Annual Recurring Charges:
$2,960.28
$2,960.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,960.28
$2,960.28
Discount Percent:
70
70
Requested Amount:
$2,072.20
$2,072.20