Billed Entity:
4901
MORETOWN ELEMENTARY SCHOOL
FRN:
1009951
Funding Year:
2003
470#:
247740000441853
471#:
364762
SPIN:
143008795
Green Mountain Long Distance Service
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-08
Committed Amount:
$604.80
Last Date of Service:
 
Disbursed Amount:
$443.74
Payment Mode:
BEAR
Remaining:
$161.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
60
60
Requested Amount:
$604.80
$604.80