Billed Entity:
122853
VERNON TOWNSHIP SCHOOL DIST
FRN:
1235723
Funding Year:
2005
470#:
653630000509826
471#:
449415
SPIN:
143001355
Warwick Valley Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,385.60
Last Date of Service:
 
Disbursed Amount:
$35,170.16
Payment Mode:
BEAR
Remaining:
$215.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,372.00
$7,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,464.00
$88,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,464.00
$88,464.00
Discount Percent:
40
40
Requested Amount:
$35,385.60
$35,385.60