Billed Entity:
4676
GREEN MOUNTAIN HIGH SCHOOL 35
FRN:
1027280
Funding Year:
2003
470#:
824970000450131
471#:
375191
SPIN:
143016296
RCC Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-19
Committed Amount:
$1,374.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,374.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$178.50
$178.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,142.00
$2,142.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,142.00
$2,142.00
Discount Percent:
70
70
Requested Amount:
$1,499.40
$1,499.40