Billed Entity:
4901
MORETOWN ELEMENTARY SCHOOL
FRN:
1313056
Funding Year:
2005
470#:
197100000535605
471#:
475806
SPIN:
143001312
Waitsfield-Fayston Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,665.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,665.72
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$231.35
$231.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,776.20
$2,776.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,776.20
$2,776.20
Discount Percent:
60
60
Requested Amount:
$1,665.72
$1,665.72