Billed Entity:
4901
MORETOWN ELEMENTARY SCHOOL
FRN:
314552
Funding Year:
2000
470#:
267080000260365
471#:
161966
SPIN:
143001312
Waitsfield - Fayston Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,934.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,934.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$268.70
$268.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,224.40
$3,224.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,224.40
$3,224.40
Discount Percent:
60
60
Requested Amount:
$1,934.64
$1,934.64