Billed Entity:
122076
WATERBURY-DUXBURY SCH DIST
FRN:
778602
Funding Year:
2002
470#:
273690000386660
471#:
302803
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,983.50
Last Date of Service:
 
Disbursed Amount:
$1,932.16
Payment Mode:
BEAR
Remaining:
$2,051.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$603.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$7,242.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,242.72
Discount Percent:
55
55
Requested Amount:
$5,280.00
$3,983.50