Billed Entity:
121775
WINDSOR NORTHWEST S U 50
FRN:
1319579
Funding Year:
2005
470#:
422590000531397
471#:
477773
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,098.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,695.56
Payment Mode:
BEAR
Remaining:
$1,402.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,294.62
$1,294.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,535.44
$15,535.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,535.44
$15,535.44
Discount Percent:
65
65
Requested Amount:
$10,098.04
$10,098.04