Billed Entity:
121944
COLCHESTER SCHOOL DISTRICT 7
FRN:
1435814
Funding Year:
2006
470#:
137250000567990
471#:
521410
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,107.44
Last Date of Service:
 
Disbursed Amount:
$13,019.04
Payment Mode:
BEAR
Remaining:
$7,088.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,421.85
$7,421.85
Ineligible Monthly Cost:
$3,232.80
$3,232.80
Months of Service:
12
12
Annual Recurring Charges:
$50,268.60
$50,268.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,268.60
$50,268.60
Discount Percent:
40
40
Requested Amount:
$20,107.44
$20,107.44