Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1465008
Funding Year:
2006
470#:
857950000559543
471#:
530718
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,121.12
Last Date of Service:
 
Disbursed Amount:
$2,010.12
Payment Mode:
BEAR
Remaining:
$111.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$220.95
$220.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,651.40
$2,651.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,651.40
$2,651.40
Discount Percent:
80
80
Requested Amount:
$2,121.12
$2,121.12