Billed Entity:
132164
GREEN MOUNTAIN GARWIN COMM SCH
FRN:
1334989
Funding Year:
2005
470#:
356610000521608
471#:
480123
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$694.94
Last Date of Service:
 
Disbursed Amount:
$694.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$96.52
$96.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,158.24
$1,158.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,158.24
$1,158.24
Discount Percent:
60
60
Requested Amount:
$694.94
$694.94