Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
1608515
Funding Year:
2007
470#:
488400000603484
471#:
576165
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:
$2,114.21
Last Date of Service:
 
Disbursed Amount:
$1,978.84
Payment Mode:
BEAR
Remaining:
$135.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$293.64
$293.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,523.68
$3,523.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,523.68
$3,523.68
Discount Percent:
60
60
Requested Amount:
$2,114.21
$2,114.21