Billed Entity:
4959
GRANVILLE VILLAGE ELEM SCHOOL
FRN:
1574357
Funding Year:
2007
470#:
639650000604402
471#:
570366
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:
$1,843.20
Last Date of Service:
 
Disbursed Amount:
$1,399.71
Payment Mode:
BEAR
Remaining:
$443.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$192.00
$192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.00
$2,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$2,304.00
Discount Percent:
80
80
Requested Amount:
$1,843.20
$1,843.20