Billed Entity:
121983
GRAND ISLE S U 24
FRN:
1413857
Funding Year:
2006
470#:
907660000569001
471#:
510838
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,036.16
Last Date of Service:
 
Disbursed Amount:
$2,036.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$339.36
$339.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,072.32
$4,072.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,072.32
$4,072.32
Discount Percent:
50
50
Requested Amount:
$2,036.16
$2,036.16