Billed Entity:
4761
DEERFIELD VALLEY ELEM SCHOOL
FRN:
1609768
Funding Year:
2007
470#:
863030000608709
471#:
581110
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:
$2,537.81
Last Date of Service:
 
Disbursed Amount:
$2,537.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$302.12
$302.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,625.44
$3,625.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,625.44
$3,625.44
Discount Percent:
70
70
Requested Amount:
$2,537.81
$2,537.81