Billed Entity:
121944
COLCHESTER SCHOOL DISTRICT 7
FRN:
1555231
Funding Year:
2007
470#:
737490000610234
471#:
563489
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,082.84
Last Date of Service:
 
Disbursed Amount:
$4,182.73
Payment Mode:
BEAR
Remaining:
$900.11
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$962.66
$962.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,551.92
$11,551.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,551.92
$11,551.92
Discount Percent:
44
44
Requested Amount:
$5,082.84
$5,082.84