Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
1473700
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:
$1,826.18
Last Date of Service:
 
Disbursed Amount:
$1,685.28
Payment Mode:
BEAR
Remaining:
$140.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$214.34
$214.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,572.08
$2,572.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.08
$2,572.08
Discount Percent:
71
71
Requested Amount:
$1,826.18
$1,826.18