Billed Entity:
4751
DUMMERSTON SCHOOL
FRN:
235928
Funding Year:
1999
470#:
692760000194503
471#:
145646
SPIN:
143016982
state Of Vermont/K12NET-CIO[q2]s Office
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year
Service Start Date (471):
1999-07-02
Service Start Date (486):
1999-12-06
Committed Amount:
$1,612.50
Last Date of Service:
2000-03-12
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,612.50
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,225.00
Total Cost:
$5,000.00
$3,225.00
Discount Percent:
50
50
Requested Amount:
$2,500.00
$1,612.50