Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
1473695
Funding Year:
2006
470#:
817800000559675
471#:
518175
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,580.22
Last Date of Service:
 
Disbursed Amount:
$1,580.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$263.37
$263.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,160.44
$3,160.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,160.44
$3,160.44
Discount Percent:
50
50
Requested Amount:
$1,580.22
$1,580.22