Billed Entity:
4676
GREEN MOUNTAIN HIGH SCHOOL 35
FRN:
423934
Funding Year:
2000
470#:
373170000273732
471#:
195999
SPIN:
143001315
Vermont Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,536.05
Last Date of Service:
 
Disbursed Amount:
$4,581.72
Payment Mode:
SPI
Remaining:
$2,954.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$971.34
$971.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,656.08
$11,656.08
One Time Cost:
$904.00
$904.00
One Time Ineligible Cost:
$0.00
$904.00
Total Cost:
$12,560.08
$12,560.08
Discount Percent:
60
60
Requested Amount:
$7,536.05
$7,536.05