Billed Entity:
4761
DEERFIELD VALLEY ELEM SCHOOL
FRN:
1323509
Funding Year:
2005
470#:
319660000516992
471#:
478789
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
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:
$2,175.26
Last Date of Service:
 
Disbursed Amount:
$2,048.44
Payment Mode:
BEAR
Remaining:
$126.82
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$353.70
$302.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,244.40
$3,625.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,244.40
$3,625.44
Discount Percent:
60
60
Requested Amount:
$2,546.64
$2,175.26