Billed Entity:
121880
BENNINGTON RUTLAND S U 06
FRN:
1504086
Funding Year:
2006
470#:
152700000556113
471#:
502353
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-08-01
Service Start Date (486):
2006-08-14
Committed Amount:
$1,726.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,726.88
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$224.27
$224.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,466.97
$2,466.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,466.97
$2,466.97
Discount Percent:
70
70
Requested Amount:
$1,726.88
$1,726.88