Billed Entity:
4676
GREEN MOUNTAIN HIGH SCHOOL 35
FRN:
852079
Funding Year:
2002
470#:
318390000403500
471#:
316861
SPIN:
143001315
Vermont Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-24
Committed Amount:
$1,715.00
Last Date of Service:
 
Disbursed Amount:
$1,201.19
Payment Mode:
SPI
Remaining:
$513.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
80
70
Requested Amount:
$3,360.00
$2,940.00