Billed Entity:
4799
CHARLOTTE CENTRAL SCHOOL
FRN:
1436520
Funding Year:
2006
470#:
788630000578130
471#:
521822
SPIN:
143005722
Waitsfield Fayston Telephone Inc.dbaChamplain Valley Telecom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$970.08
Last Date of Service:
 
Disbursed Amount:
$280.63
Payment Mode:
BEAR
Remaining:
$689.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$202.10
$202.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,425.20
$2,425.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,425.20
$2,425.20
Discount Percent:
40
40
Requested Amount:
$970.08
$970.08