Billed Entity:
4918
WARREN ELEMENTARY SCHOOL
FRN:
2595
Funding Year:
1998
470#:
498000000039707
471#:
3955
SPIN:
143001312
Waitsfield/Fayston Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,848.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,348.10
Payment Mode:
BEAR
Remaining:
$500.56
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:
15
15
Annual Recurring Charges:
$2,950.80
$2,950.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$130.30
Total Cost:
$3,081.10
$3,081.10
Discount Percent:
60
60
Requested Amount:
$1,848.66
$1,848.66