Billed Entity:
4676
GREEN MOUNTAIN HIGH SCHOOL 35
FRN:
423358
Funding Year:
2000
470#:
373170000273732
471#:
195932
SPIN:
143016296
RCC Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$842.40
Last Date of Service:
 
Disbursed Amount:
$540.00
Payment Mode:
BEAR
Remaining:
$302.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$178.50
$178.50
Ineligible Monthly Cost:
$0.00
$76.50
Months of Service:
12
12
Annual Recurring Charges:
$2,142.00
$1,224.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$2,592.00
$1,404.00
Discount Percent:
60
60
Requested Amount:
$1,555.20
$842.40