Billed Entity:
4982
RIPTON ELEMENTARY SCHOOL
FRN:
954162
Funding Year:
2003
470#:
184160000437160
471#:
354230
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$864.00
Last Date of Service:
 
Disbursed Amount:
$408.56
Payment Mode:
BEAR
Remaining:
$455.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
60
60
Requested Amount:
$864.00
$864.00