Billed Entity:
122174
CALEDONIA CENTRAL S U 09
FRN:
1244235
Funding Year:
2005
470#:
858820000513899
471#:
452735
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,748.56
Last Date of Service:
 
Disbursed Amount:
$2,748.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$327.21
$327.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,926.52
$3,926.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,926.52
$3,926.52
Discount Percent:
70
70
Requested Amount:
$2,748.56
$2,748.56