Billed Entity:
4901
MORETOWN ELEMENTARY SCHOOL
FRN:
44412
Funding Year:
1998
470#:
565210000019433
471#:
45510
SPIN:
143008795
Green Mountain Long Distance Service
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$697.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$673.28
Payment Mode:
BEAR
Remaining:
$24.52
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.00
$1,163.00
Discount Percent:
60
60
Requested Amount:
$697.80
$697.80