Billed Entity:
4901
MORETOWN ELEMENTARY SCHOOL
FRN:
778588
Funding Year:
2002
470#:
858970000383263
471#:
299520
SPIN:
143001312
Waitsfield - Fayston Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,251.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,251.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$312.66
$312.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,751.92
$3,751.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,751.92
$3,751.92
Discount Percent:
60
60
Requested Amount:
$2,251.15
$2,251.15