Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
1322621
Funding Year:
2005
470#:
879430000512186
471#:
478628
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,737.06
Last Date of Service:
 
Disbursed Amount:
$1,588.50
Payment Mode:
BEAR
Remaining:
$148.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$203.88
$203.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,446.56
$2,446.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,446.56
$2,446.56
Discount Percent:
71
71
Requested Amount:
$1,737.06
$1,737.06