Billed Entity:
132164
GREEN MOUNTAIN GARWIN COMM SCH
FRN:
1486745
Funding Year:
2006
470#:
780020000564563
471#:
537123
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$816.48
Last Date of Service:
 
Disbursed Amount:
$796.61
Payment Mode:
SPI
Remaining:
$19.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$113.40
$113.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,360.80
$1,360.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.80
$1,360.80
Discount Percent:
60
60
Requested Amount:
$816.48
$816.48