Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
1578417
Funding Year:
2007
470#:
536030000594284
471#:
547300
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-09-03
Service Start Date (486):
2007-09-03
Committed Amount:
$2,376.00
Last Date of Service:
2010-09-02
Disbursed Amount:
$2,376.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
66
66
Requested Amount:
$2,376.00
$2,376.00