Billed Entity:
122091
PROCTOR SCHOOL DISTRICT
FRN:
1289803
Funding Year:
2005
470#:
194290000505741
471#:
450595
SPIN:
143001314
Verizon Vermont
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
The category of service was changed from internal connections to internet in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$2,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-30

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00