Billed Entity:
121774
BETHEL SCHOOL DISTRICT
FRN:
1534347
Funding Year:
2007
470#:
434650000602035
471#:
556275
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:
$348.10
Last Date of Service:
 
Disbursed Amount:
$348.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$41.44
$41.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497.28
$497.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497.28
$497.28
Discount Percent:
70
70
Requested Amount:
$348.10
$348.10