Billed Entity:
4740
DOVER ELEMENTARY SCHOOL
FRN:
2052924
Funding Year:
2010
470#:
157450000797057
471#:
759885
SPIN:
143027740
Southern Vermont Cable Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$287.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$287.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39.95
$39.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.40
$479.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.40
$479.40
Discount Percent:
60
60
Requested Amount:
$287.64
$287.64