Billed Entity:
4750
PUTNEY CENTRAL SCHOOL
FRN:
1526503
Funding Year:
2007
470#:
126800000589947
471#:
552875
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,109.76
Last Date of Service:
 
Disbursed Amount:
$3,109.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$370.21
$370.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,442.52
$4,442.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,442.52
$4,442.52
Discount Percent:
70
70
Requested Amount:
$3,109.76
$3,109.76