Billed Entity:
4901
MORETOWN ELEMENTARY SCHOOL
FRN:
561870
Funding Year:
2001
470#:
123780000318790
471#:
229307
SPIN:
143001312
Waitsfield - Fayston Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,613.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,613.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$450.00
$363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,356.00
Discount Percent:
60
60
Requested Amount:
$3,240.00
$2,613.60