Billed Entity:
4892
EDEN CENTRAL ELEM SCHOOL
FRN:
1534568
Funding Year:
2007
470#:
892380000605014
471#:
556389
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:
$2,104.99
Last Date of Service:
 
Disbursed Amount:
$1,734.67
Payment Mode:
BEAR
Remaining:
$370.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$219.27
$219.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,631.24
$2,631.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,631.24
$2,631.24
Discount Percent:
80
80
Requested Amount:
$2,104.99
$2,104.99