Billed Entity:
4799
CHARLOTTE CENTRAL SCHOOL
FRN:
1803909
Funding Year:
2009
470#:
660280000712864
471#:
660064
SPIN:
143001312
Waitsfield-Fayston Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,705.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,692.38
Payment Mode:
BEAR
Remaining:
$13.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$772.00
$772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,264.00
$9,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,264.00
$9,264.00
Discount Percent:
40
40
Requested Amount:
$3,705.60
$3,705.60