Billed Entity:
121944
COLCHESTER SCHOOL DISTRICT 7
FRN:
1297351
Funding Year:
2005
470#:
811100000532708
471#:
470039
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,744.07
Last Date of Service:
 
Disbursed Amount:
$21,744.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,564.12
$4,314.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,769.44
$51,771.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,769.44
$51,771.60
Discount Percent:
42
42
Requested Amount:
$23,003.16
$21,744.07