Billed Entity:
4890
ORANGE CENTER SCHOOL
FRN:
1840875
Funding Year:
2009
470#:
788420000684018
471#:
674318
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$3,050.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,050.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$363.19
$363.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,358.28
$4,358.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,358.28
$4,358.28
Discount Percent:
70
70
Requested Amount:
$3,050.80
$3,050.80