Billed Entity:
121933
WINOOSKI SCHOOL DISTRICT 17
FRN:
1278673
Funding Year:
2005
470#:
176400000521636
471#:
446015
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$277.30
Last Date of Service:
 
Disbursed Amount:
$277.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$972.07
$396.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$11,664.84
$396.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,664.84
$396.15
Discount Percent:
70
70
Requested Amount:
$8,165.39
$277.31