Billed Entity:
122091
PROCTOR SCHOOL DISTRICT
FRN:
1290242
Funding Year:
2005
470#:
194290000505741
471#:
450595
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$731.39
Payment Mode:
BEAR
Remaining:
$1,572.61
Last Date to Invoice:
2007-10-30

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
60
60
Requested Amount:
$2,304.00
$2,304.00