Billed Entity:
121775
WINDSOR NORTHWEST S U 50
FRN:
1554334
Funding Year:
2007
470#:
479900000600079
471#:
562542
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:
$425.71
Last Date of Service:
 
Disbursed Amount:
$329.73
Payment Mode:
BEAR
Remaining:
$95.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$50.68
$50.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.16
$608.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.16
$608.16
Discount Percent:
70
70
Requested Amount:
$425.71
$425.71