Billed Entity:
4901
MORETOWN ELEMENTARY SCHOOL
FRN:
778646
Funding Year:
2002
470#:
858970000383263
471#:
299520
SPIN:
143008795
Green Mountain Long Distance Service
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:
$543.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$543.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75.51
$75.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$906.12
$906.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$906.12
$906.12
Discount Percent:
60
60
Requested Amount:
$543.67
$543.67