Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
1431159
Funding Year:
2006
470#:
382020000310245
471#:
519912
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,801.39
Last Date of Service:
2008-11-25
Disbursed Amount:
$8,492.23
Payment Mode:
BEAR
Remaining:
$309.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,215.08
$1,094.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,580.96
$13,136.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,580.96
$13,136.40
Discount Percent:
67
67
Requested Amount:
$9,769.24
$8,801.39