Billed Entity:
160048
ARLINGTON SCHOOL DISTRICT
FRN:
1392286
Funding Year:
2006
470#:
664570000555060
471#:
505871
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,742.60
Last Date of Service:
 
Disbursed Amount:
$703.31
Payment Mode:
BEAR
Remaining:
$2,039.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$494.46
$494.46
Ineligible Monthly Cost:
$137.35
$137.35
Months of Service:
12
12
Annual Recurring Charges:
$4,285.32
$4,285.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,285.32
$4,285.32
Discount Percent:
64
64
Requested Amount:
$2,742.60
$2,742.60