Billed Entity:
4853
SHELBURNE COMMUNITY SCHOOL
FRN:
1620170
Funding Year:
2007
470#:
809160000594969
471#:
579400
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The FRN was modified from previous establishing 470 # to current establishing 470 # to agree with the applicant documentation.
Service Start Date (471):
2008-02-08
Service Start Date (486):
2008-02-01
Committed Amount:
$378.00
Last Date of Service:
 
Disbursed Amount:
$215.98
Payment Mode:
BEAR
Remaining:
$162.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$945.00
$945.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.00
$945.00
Discount Percent:
40
40
Requested Amount:
$378.00
$378.00