Billed Entity:
122076
WATERBURY-DUXBURY SCH DIST
FRN:
1008244
Funding Year:
2003
470#:
379210000437202
471#:
369676
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-09
Committed Amount:
$4,092.00
Last Date of Service:
 
Disbursed Amount:
$3,272.39
Payment Mode:
BEAR
Remaining:
$819.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
55
55
Requested Amount:
$4,092.00
$4,092.00